MAY 18, 2024
10:00 AM
DEBITS $5798.13
CREDITS $3588.96
FIRE STATION $15794.09
PARK $8118.42
RUBBISH $4243.01
EREA CHECKING $68353.57
RENEWED INSURANCE FOR ROADS $3887.08
SECOND MOTION MADE TO ALLOCATE $6000 FOR DUMP AND ROLL , SECONDED AND PASSED.
POSSIBLE LOCATIONS GULLY BETWEEN ROADS 6&7 PALAINUI SIDE AND OHIA SIDE BY ROAD 11
TYLER MADE A MOTION TO FILL IN LOW SPOT IN PARK AREA WITH CINDER, EVERYONE AGREED.
MOTION TO ADJOUN 10:17AM