AUGUST 21, 2010
10:00 AM
ONE BOARD MEMBER PRESENT
BEGINING CHECKING $36153.32
DEBITS $894.49
CREDITS $2365.00
FIRE STATION $4427.75
PARK $1905.84
EREA BALANCE $30290.24
REMAINING ALLOCATED FOR ROAD MAINT. $201.00
ALLOCATED FOR PAVING $25000.00
TRUST ACCOUNT $180491
DUE TO LOW FUNDS THIS YEAR WE WILL DO $23K IN PAVING