MAY 21, 2022
Posted: Mon May 23, 2022 7:33 am
MAY 21, 2022
10:00AM
DEBITS $2254.85
CREDITS $1962.31
FIRE STATION $16272.59
PARK $10568.48
EREA CHECKING $113607.61
FIRE STATION BUILDING WAS PRESSURE WASHED.
ROAD CREW WORKED ON ROADS 11, 14, 20 AND 25. ROAD 25 WAS WIDENED SO EMERGENCY VEHICLES COULD GET THRU, WILL CONTINUE TO WIDEN OTHER ROADS THIS YEAR.
MOTION WAS MADE TO ALLOCATE $5880 TO PURCHASE AND INSTALL NEW STOP AND SPEED LIMIT SIGNS. MOTION SECONDED AND PASSED.
MEETING ADJOURNED 10:30AM
10:00AM
DEBITS $2254.85
CREDITS $1962.31
FIRE STATION $16272.59
PARK $10568.48
EREA CHECKING $113607.61
FIRE STATION BUILDING WAS PRESSURE WASHED.
ROAD CREW WORKED ON ROADS 11, 14, 20 AND 25. ROAD 25 WAS WIDENED SO EMERGENCY VEHICLES COULD GET THRU, WILL CONTINUE TO WIDEN OTHER ROADS THIS YEAR.
MOTION WAS MADE TO ALLOCATE $5880 TO PURCHASE AND INSTALL NEW STOP AND SPEED LIMIT SIGNS. MOTION SECONDED AND PASSED.
MEETING ADJOURNED 10:30AM