AUGUST 17, 2024
Posted: Mon Aug 19, 2024 6:32 am
AUGUST 17, 2024
10:00 AM
DEBITS $1814.16
CREDITS $2656.56
FIRE STATION $15217.73
PARK $6304.45
RUBBISH $4195.67
EREA CHECKING $64195.60
HAYLIE IS WORKING WITH OUR WEBMASTER, AIRIN, TO UPDATE OUR WEBSITE
DID GRAVEL WORK ON ROADS 1, 18, AND 19
NO NEW BUSINESS
MEETING ADJOURNED 10:21
10:00 AM
DEBITS $1814.16
CREDITS $2656.56
FIRE STATION $15217.73
PARK $6304.45
RUBBISH $4195.67
EREA CHECKING $64195.60
HAYLIE IS WORKING WITH OUR WEBMASTER, AIRIN, TO UPDATE OUR WEBSITE
DID GRAVEL WORK ON ROADS 1, 18, AND 19
NO NEW BUSINESS
MEETING ADJOURNED 10:21