A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Wednesday, December 3rd, 2014 - 6:00 PM
1. Call
to Order and Flag Salute
2. Roll Call and Recognition of Guests
3. Public
Comments/Questions
4. Audit Report
5. Consent
Items: Minutes – October 27, 2014
Financial Reports – October of 2014
6. Correspondence
7. Parks:
Barstow Heights: Safety Check List and Ground Squirrels
Dedication/Plaques
to honor Kelley/Davis
Power Pole Anchor
Stairs
and Slope Cover (River Rocks? West side of Ramp)
Paint for
Canopies
Venner:
Safety Check List
Sweeping
of Parking Lot
Retaining
wall Bid from John Rowe
8. Resolution for Cal OES – Form 130
(Designation of Applicant’s Agent)
9. Maturity
of CD’s
10. General Manager’s Report
11.
Directors’ Reports
12. Bills: Edison
- $115.73 Terminix - $38.00 Verizon - $90.59
Charles Z. Fedak & Co. - $1020.00 (Audit
services)
J. Rubio - $81.36 (reimburse for laser print
cartridge)
13. New Business
14. Executive Session – Litigation GC54956.99 (A)
and Personnel GC54957.1
15. Adjournment
