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