APRIL 19, 2008
MEETING CALLED TO ORDER AT 10:00 AM
BEGINNING CHECKING BALANCE $40,585.26
DEBITS $6,898.33
CREDITS 0.00
FIRE STATION $593.11
PARK $6161.17
EREA BALANCE $26932.656
TRUST ACCOUNT $188179
SINCE OUR LAST MEETING;
CORNER HILL AT PALAINUI&KAHIKOPELE WAS PARTIALLY REMOVED AT A COST OF $6690.00
ROADSIDE CLEARING OF EASEMENT WAS DONE AT A COST OF $3160.00
$4586.00 OF ROCK/GRAVEL WAS DROPPED ON NUMEROUS SIDE ROADS
SIGNS AND HARDWARE WERE PURCHASED
ROAD MAINTENANCE (POTHOLES) DONE AT A COST OF $990.00
SECOND MOTION WAS MADE AND PASSED FOR $5000.00 FOR ROAD MAINTENANCE
FIRST MOTION WAS MADE AND PASSED FOR ANOTHER $5000.00 FOR ROAD MAINTENANCE
DAVID ROSA IS PURSUING GRANT MONIES/LOW INTEREST LOANS THAT MIGHT BE AVAILABLE THRU THE FEDERAL GOVERNMENT FOR THE PURPOSE OF DOING MAJOR ROAD WORK IN THE SUBDIVISION(PAVING)
MEETING ADJOURNED 10:40 AM