FEBRUARY 18, 2017
Posted: Mon Feb 20, 2017 5:58 am
FEBRUARY 18, 2016
10:00 AM
DEBITS $563.68
CREDITS $15095.00
EREA CHECKING $25533.35
FIRE STATION $13457.66
PARK $4133.51
SECOND MOTION MADE TO ALLOCATE $5000 FOR POTHOLE REPAIR , SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $5000 FOR GRAVEL , SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $4000 FOR MOWING, SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $5000 FOR MACHINE WORK, SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $25000 FOR PAVING, SECONDED AND PASSED
MEETING ADJOURNED 10:30
10:00 AM
DEBITS $563.68
CREDITS $15095.00
EREA CHECKING $25533.35
FIRE STATION $13457.66
PARK $4133.51
SECOND MOTION MADE TO ALLOCATE $5000 FOR POTHOLE REPAIR , SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $5000 FOR GRAVEL , SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $4000 FOR MOWING, SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $5000 FOR MACHINE WORK, SECONDED AND PASSED
SECOND MOTION MADE TO ALLOCATE $25000 FOR PAVING, SECONDED AND PASSED
MEETING ADJOURNED 10:30