A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Monday, June 25th, 2018 - 6:00 PM
1. Call to Order and Flag Salute
2. Roll Call and Recognition of Guests
3. Public Comments/Questions
4. Consent Items: Minutes – May 21st, 2018
Financial Reports – May of 2018
5. Correspondence
6. Parks: Barstow Heights: Safety Check List and Ground Squirrels
Shade Cover Project (review)
Trash Cans - 3 additional (on order)
Solar Lighting - for the basketball court (update)
Venner Park: Safety Check List
7. Office Building & Compound
8. 2018-19 Budget Resolution 2018-1
9. Long Range Plans List (and Capital Improvements)
10. General Manager’s Report
11. Directors’ Reports
12. Bills: Edison - $ 100.11
Terminix - $46.00
Stewart’s Business & Tax Service - $150.00 (quarterly accounting)
State Compensation Insurance Fund - $158.63 (deposit premium)
U.S. Postal Service - $214.00 (annual P.O. Box rental fee)
Frontier Communications - $90.03
Al Fierro - $65.00 (monthly yard clean-up)
State Compensation Insurance Fund - $102.10 (payroll report payment)
S.D.R.M.A. - $2219.88 (pre-paid insurance)
R.J. Thomas Manufacturing Co. - $1308.00 (3 trash cans)
13. New Business
14. Executive Session - Litigation GC54956.99 (A) and Personnel GC54957.1
15. Adjournment
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