MARCH 19, 2022
Posted: Mon Mar 21, 2022 7:40 am
MARCH 19, 2022
10:00 AM
DEBITS $1469.22
CREDITS $23543.77
FIRE STATION $16587.10
PARK $10018.48
EREA CHECKING $108445.06
WORK WAS DONE ON SIDE ROADS 14 AND 5, MORE TO BE SCHEDULED
MOWING TO BE SCHEDULED NEXT WEEK
JUNK CAR REMOVAL WAS DISCUSSED, CALL POLICE IF IN ROAD WAY 935-3311
SECOND VOTE ON $15K WAS SCHEDULED HOWEVER ONLY TWO BOARD MEMBERS PRESENT, WILL VOTE NEXT MONTH
MEETING ADJOURNED 10:30 AM
10:00 AM
DEBITS $1469.22
CREDITS $23543.77
FIRE STATION $16587.10
PARK $10018.48
EREA CHECKING $108445.06
WORK WAS DONE ON SIDE ROADS 14 AND 5, MORE TO BE SCHEDULED
MOWING TO BE SCHEDULED NEXT WEEK
JUNK CAR REMOVAL WAS DISCUSSED, CALL POLICE IF IN ROAD WAY 935-3311
SECOND VOTE ON $15K WAS SCHEDULED HOWEVER ONLY TWO BOARD MEMBERS PRESENT, WILL VOTE NEXT MONTH
MEETING ADJOURNED 10:30 AM