AUGUST 20, 2016
Posted: Thu Sep 01, 2016 5:35 am
AUGUST 20, 2016
10:00AM
DEBITS $22840.03
CREDITS $3670.00
FIRE STATION $12620.63
PARK $4005.19
EREA CHECKING $41036.65
PAVING SHOULD BE DONE BY NEXT WEEKEND
SOMEONE CONTINUES TO VANDALIZE THE PARK AREA IF YOU SEE ANYONE DOING SO TRY AND GET THEIR LICENSES PLATE NUMBER IF YOU CAN
10:00AM
DEBITS $22840.03
CREDITS $3670.00
FIRE STATION $12620.63
PARK $4005.19
EREA CHECKING $41036.65
PAVING SHOULD BE DONE BY NEXT WEEKEND
SOMEONE CONTINUES TO VANDALIZE THE PARK AREA IF YOU SEE ANYONE DOING SO TRY AND GET THEIR LICENSES PLATE NUMBER IF YOU CAN