JUNE 21, 2025
Posted: Mon Jun 23, 2025 6:53 am
JUNE 21, 2025
10:00 AM
DEBITS $4883.80
CREDITS $2227.55
FIRE STATION $12971.25
PARK $8327.20
RUBBISH $6019.98
EREA CHECKING $86271.76
THE BOARD APPROVED THE QUOTE FROM LOEFFLER CONSTRUCTION TO DO OUR PAVING PROJECT. STARTS ON OHIA AVE AND PAINUI STREET(ROAD 11) AND GOES DOWN 1100 LINEAR FEET.
HAYLIE PROPOSED THAT WE RAISE OUT TRANSFER FEES TO $100 STARTING NEXT YEAR. WAS APPROVED BY THE BOARD.
MEETING ADJOURNED AT 10:50 AM
10:00 AM
DEBITS $4883.80
CREDITS $2227.55
FIRE STATION $12971.25
PARK $8327.20
RUBBISH $6019.98
EREA CHECKING $86271.76
THE BOARD APPROVED THE QUOTE FROM LOEFFLER CONSTRUCTION TO DO OUR PAVING PROJECT. STARTS ON OHIA AVE AND PAINUI STREET(ROAD 11) AND GOES DOWN 1100 LINEAR FEET.
HAYLIE PROPOSED THAT WE RAISE OUT TRANSFER FEES TO $100 STARTING NEXT YEAR. WAS APPROVED BY THE BOARD.
MEETING ADJOURNED AT 10:50 AM