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