JULY 18, 2018
10:00 am
DEBITS $7049.96
CREDITS $3275.76
FIRE STATION FUND $12971.25
PARK FUND $7622.68
RUBBISH FUND $5544.06
EREA CHECKING $72575.45
GRAVEL WORK DONE ON ROADS 11 AND 18
MOWING OF ROADSIDES COMPLETED
WILL ADDRESS DRAINAGE PROBLEM AT END OF PALAINUI AVE
MEETING ADJOURNED 10:45