APRIL 20, 2024
10:00 AM
4 BOARD MEMBERS PRESENT
HAYLIE CALLED MEETING TO ORDER
DEBITS $1178.50
CREDITS $4871.59
EREA CHECKING $70365.35
FIRE STATION $15829.09
PARK $8025.92
RUBBISH $4203.01
STOP SIGN INSTALLED ROAD 5
GRAVEL WORK DONE ON ROAD 6
MOTION MADE BY JASPER TO ALLOCATE UP TO $6000 FOR A DUMP AND ROLL TEST, IT WAS SECONDED AND PASSED
MEETING ADJOURNED 10:45