OCTOBER 20, 2018
10:00AM
DEBITS $1554.92
CREDITS $115.00
FIRE STATION $13108.84
PARK $4861.06
EREA CHECKING $54785.29
MOTION MADE TO ALLOCATE $2500 FOR POTHOLE LABOR SECONDED AND PASSED
MOTION MADE TO ALLOCATE $5000 FOR ROADS SECONDED AND PASSED
HOPEFULLY WILL BEGIN SOME PAVING IN THE NEXT MONTH