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MARCH 21, 2026

Posted: Mon Mar 23, 2026 6:59 am
by louiem
10:00AM

DEBITS $7352.08
CREDITS $15951.97

FIRE STATION $12971.25
PARK $8252.68
RUBBISH $5674.12

EREA CHECKING $79365.11

WILL BE DUMPING ONE LOAD GRAVEL ON BEGINING OF EACH SIDE ROAD(2 ROADS PER MONTH)