JUNE 15, 2024
10:00 AM
DEBITS $3891.48
CREDITS $2681.67
FIRE STATION $15445.23
PARK $7760.94
RUBBISH $4299.03
EREA CHECKING $66765.36
CINDER WAS SPREAD AT THE PARK IN THE LOW SPOT
ROAD WORK WAS DONE ON ROAD 21
SUBDIVISION SHOULDERS WERE MOWED
MEETONG ADJOURNED 10:47