MAY 17, 2025
10:00AM
DEBITS $6047.02
CREDITS $25579.89
FIRE STATION $13699.95
PARK $8452.20
RUBBISH $6199.98
EREA CHECKING $88850.00
SECOND MOTION MADE TO ALLOCATE $40000 FOR PAVING ON OHIA AVE, SECONDED AND PASSED
ROADSIDE CLEARING UNDERWAY ON MAIN AVENUES
MEETING ADJOURNED 10:30AM