AUGUST 19, 2017
10:00AM
DEBITS $1985.55
CREDITS $2785.00
FIRE STATION $10890.33
PARK $2165.49
EREA CHECKING $37037.21
FINISHED WORKING ON ROAD 19 GRADED AND DROPPED LOAD OF ROCK
WILL DO SOME GRADING ON ROAD 3 NEXT
MEETING ADJOURNED 10:30