APRIL 18, 2020
10:00AM
DEBITS $2161.24
CREDITS $4285.00
FIRE STATION $15616.57
PARK $9621.21
EREA CHECKING $45827.60
DID ROAD WORK ON KAIMANA STREET (ROAD 14) FILLED ALL THE POTHOLES WITH ROAD BASE
WILL BE GETTING A BID ON PRESSURE WASHING AND PAINTING FIRE STATION
OUR ROAD CREW WILL BE DOING SOME MORE ASPHALT PATCHES WEATHER PERMITTING
MEETING ADJOURNED 10:30AM