OCTOBER 16, 2021
10:00AM
DEBITS $2055.90
CREDITS $1641.60
PARK $8880.98
FIRE STATION $16917.19
EREA CHECKING $69539.18
DISCUSSION ON SETTING UP A PORTABLE BOOK SWAP A FEW DAYS A MONTH IN THE PAVILION, TINA DOING THE RESEARCH.
SEAN SAID THEY WERE PUTTING A NEW INJECTOR IN THE PAVING MACHINE, HOPEFULLY WILL BE UP AND RUNNING SOON.
GOING TO DO SOME MAJOR WORK ON THE GULLY BETWEEN ROADS 6 AND 7 ON PALAINUI AVE
SEAN WORKING WITH FIRE DEPARTMENT CHIEF AND COMMUNITY POLICING OFFICER TO ADDRESS ROADWAY CLEARANCE FOR EMERGENCY VEHICLES.
MEETING ADJOURNED 10:30AM