10:00 AM
DEBITS $4284.73
CREDITS $9580.28
FIRE STATION $13699.95
PARK $8612.20
RUBBISH $6440.48
EREA CHECKING $92317.13
WILL BE WIDENING ROAD 25
FIRST MOTION FOR $40000 FOR PAVING OHIA SIDE, SECONDED AND PASSED.
MEETING ADJOURNED 10:30AM