AUGUST 20, 2022
Posted: Sun Aug 21, 2022 6:29 am
AUGUST 20, 2022
10:00AM
TWO BOARD MEMBERS PRESENT
CREDITS $3122.31
DEBITS $2300.40
FIRE STATION $13203.41
PARK $10418.48
EREA CHECKING $110212.07
FIRE STATION WAS PAINTED ($2719.18), JERSEY BLOCKS AROUND PARK WERE PAINTED ($150.00).
MORE ABANDONED CARS WERE CALLED IN TO BE TAGGED BY POLICE.
REQUEST FOR ROAD WORK ON ROADS 6, 16, AND 24(WIDENING)
MEETING ADJOURNED 10:50
10:00AM
TWO BOARD MEMBERS PRESENT
CREDITS $3122.31
DEBITS $2300.40
FIRE STATION $13203.41
PARK $10418.48
EREA CHECKING $110212.07
FIRE STATION WAS PAINTED ($2719.18), JERSEY BLOCKS AROUND PARK WERE PAINTED ($150.00).
MORE ABANDONED CARS WERE CALLED IN TO BE TAGGED BY POLICE.
REQUEST FOR ROAD WORK ON ROADS 6, 16, AND 24(WIDENING)
MEETING ADJOURNED 10:50