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OCTOBER 19, 2019

Posted: Fri Oct 25, 2019 6:40 am
by louiem
OCTOBER 19, 2019

10:00AM

DEBITS $9514.97
CREDITS $440.00

EREA CHECKING BALANCE $28023.91

FIRE STATION $12875.47
PARK $6037.08

OUR ROAD CREW HAS COMPLETED OUR EXTENSIVE POTHOLE PATCHING LAYING DOWN 126 TONS OF COLD PATCH

BOARD ALLOCATED $10000 FOR ROAD WORK AS NEEDED TO CARRY US THRU JANUARY


MEETING ADJOURNED 10:45AM