JUNE 17, 2023
10:00AM
DEBITS $6915.20
CREDITS $2331.82
FIRE STATION $15470.91
PARK $8594.21
RUBBISH FUND $2144.00
EREA CHECKING $76713.45
WILL ORDER STREET SIGNS FOR THOSE ROADS THAT ARE MISSING THEM
ROADS 20, 14, 4, AND 11 WERE WORKED ON
MEETING ADJOURNED 10:15AM