MAY 20, 2023
10:00AM
DEBITS $4220.04
CREDITS $4966.74
FIRE STATION $15470.91
PARK $8594.21
RUBBISH FUND $2144.00
EREA CHECKING $81126.51
ROADS 7 AND 15 WERE WIDENED, WILL DO ROADS 14 AND 20 NEXT.
WILL TRY AND PUT UP A BERM ON 14 TO SEE IF WILL HELP WITH WATER RUNOFF
DISCUSSION ON WHERE TO DO MORE RESURFACING, WHETHER TO HIRE PAVING COMPANY OR POSSIBLY DO SOME DUMP AND ROLL
MEETING ADJOURNED 10:30