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JUNE 19, 2021

Posted: Wed Jun 23, 2021 6:32 am
by louiem
JUNE 19, 2021
10AM
2 BOARD MEMBERS PRESENT

DEBITS $1267.84
DEBITS FIRE STATION $792.22

CREDITS $370.60

EREA CHECKING $69371.68

FIRE STATION $16917.19
PARK $9130.98

CONCERNS ABOUT WEEDWACKING CORNERS WILL GET ADDRESSED
MOWING STARTED, MOWER BROKE DOWN WILL RESUME NEXT WEEK

ROAD CREW FINALLY GOT GRAVEL, WILL RESUME FIXING SIDE ROADS ON LIST


MEETING ADJOURNED 10:30