SEPTEMBER 21, 2024
10:00AM
DEBITS $1914.96
CREDITS $6352.88
FIRE STATION $15217.73
PARK $6489.45
RIBBISH $4690.67
EREA CHECKING $68691.73
GRAVEL AND ROAD WORK REQUESTED FOR ROAD 21
DISCUSSION ON PAINTING WHITE JERSEY BLOCKS BY BULLETIN BOARD
HAYLEE IS WORKING WITH AIRIN TO UPDATE OUR WEBSITE
MEETING ADJOURNED 10:30 AM