A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Monday, March 26th, 2018 - 6:00 PM
1. Call to Order and Flag Salute
2. Roll Call and Recognition of Guests
3. Public Comments/Questions
4. Countywide Plan Survey (due by 3/30)
5. Consent Items: Minutes – February 26th, 2018
Financial Reports – February of 2018
6. Correspondence
7. Parks: Barstow Heights: Safety Check List and Ground Squirrels
Shade Cover Project (playground areas of both parks)
Update on PWC-100 Form
Pepper Trees
Venner Park: Safety Check List
8. Office Building & Compound
9. General Manager’s Report
10. Directors’ Reports
11. Bills: Edison - $ 112.63 Terminix - $46.00
Frontier Communications - $90.25 The Pun Group - $500.00 (invoice #111441)
Shred Your Docs - $117.50 Unique Landscaping - $200 (office clean up)
Stewart's Business & Tax Service - $150.00 (quarterly accounting services)
12. New Business
13. Executive Session - Litigation GC54956.99 (A) and Personnel GC54957.1
14. Adjournment
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