MARCH 15, 2025
Posted: Mon Mar 17, 2025 6:35 am
10:00 AM
CREDITS $25610.47
DEBITS $2505.02
FIRE STATION $14919.58
PARK $7855.15
RUBBISH $6155.48
EREA CHECKING $88352.75
ROADSIDE CLEARING ON SIDE GRAVEL ROADS CONTINUE, TARGET IS TO DO TWO PER MONTH
HAYLEE WILL START WORKING ON GETTING A GRANT FOR POSSIBLE FUNDING OF ROAD PAVING
GRAVEL REQUESTED FOR ROAD 5 AND 19
SHOULDER MOWING SCHEDULED FOR APRIL 1
RUBBISH MONTHLY PICKUPS CONTINUE
MEETING ADJOURNED 10:30 AM
CREDITS $25610.47
DEBITS $2505.02
FIRE STATION $14919.58
PARK $7855.15
RUBBISH $6155.48
EREA CHECKING $88352.75
ROADSIDE CLEARING ON SIDE GRAVEL ROADS CONTINUE, TARGET IS TO DO TWO PER MONTH
HAYLEE WILL START WORKING ON GETTING A GRANT FOR POSSIBLE FUNDING OF ROAD PAVING
GRAVEL REQUESTED FOR ROAD 5 AND 19
SHOULDER MOWING SCHEDULED FOR APRIL 1
RUBBISH MONTHLY PICKUPS CONTINUE
MEETING ADJOURNED 10:30 AM