SEPTEMBER 19, 2026
10:00AM
DEBITS $6947.87
CREDITS $3823.21
FIRE STATION $12971.25
PARK $7318.72
RUBBISH $5241.55
EREA CHECKING $71543.43
DID GRAVEL ON ROADS 13, 25 AND CORNER 26
WORKING ON SOLUTION FOR POND ON KAHIKOPELE ROADWAY
CONTINUED CLEARING BRUSH AND SIDE ROADS
RUBBISH PICKUP ON ROADS 25 AND 24, APPLIANCE PICKUP DONE
MEETING ADJOURNED 10:50