MARCH 16, 2022
10:00AM
DEBITS $2029.94
CREDITS $8867.26
FIRE STATION FUNDS $17652.10
PARK FUNDS $10568.48
EREA CHECKING $113646.13
NO NEW BUSINESS/ 2 BOARD MEMBERS PRESENT
ROADSIDE MOWING WAS COMPLETED
DISCUSSION ON MAKING MEETINGS MORE FORMAL
MEETING ADJOURNED 10:50AM