AUGUST 16, 2025
10:00AM
NO OFFICIAL MEETING
DEBITS $44591.71
CREDITS $1731.95
FIRE STATION $12971.25
PARK $7897.20
RUBBISH $5619.98
EREA CHECKING ACCOUNT $43854.87
PAVING WAS DONE ON OHIA AVE STARTING AT ROAD 11(PAINUI ST) AND ENDING AT ROAD 13