OCTOBER 19, 2024
10:00 AM
DEBITS $2955.39
CREDITS $1876.54
FIRE STATION $15217.73
PARK $6519.45
RUBBISH FUND $4805.67
EREA CHECKING $67377.62
WILL BE DOING SOME ROAD WIDENING ON ROAD 25
TINA IS GOING TO HAVE D&D RUBBISH SERVICE COME INTO SUBDIVISION ONCE A MONTH AND HAUL OUT TRASH FROM VARIOUS SITES, PAID FOR OUT OF RUBBISH FUND DONATIONS
SOMEONE STOLE THE TRASH CAN WE HAD CHAINED TO A JERSY BLOCK AT THE PARK. WE ARE JUST TRYING TO KEEP THE PARK CLEAN OF TRASH. IF YOU KNOW WHO TOOK IT MAYBE CONVINCE THEM TO RETURN IT.
NO NEW BUSINESS
MEETING ADJOURNED 10:30AM