JUNE 19, 2010
10:00 AM
3 BOARD MEMBERS PRESENT
BEGINING CHECKING $33788.91
DEBITS $1558.75
CREDITS $848.00
FIRE STATION $4256.62
PARK $2139.84
TRUST $180533
EREA CHECKING BALANCE $26681.70
ROAD MAINTENANCE STILL ALLOCATED $1476.00
PAVING MONEY ALLOCATED $25000
SECOND MAILING WILL GO OUT BY END OF MONTH, WILL SEE IF WE RECIEVE ENOUGH FUNDS TO DO THE PAVING.
NO NEW BUSINESS
MEETING ADJOURNED 10:20 AM