A G E N D A
BARSTOW HEIGHTS COMMUNITY SERVICES DISTRICT
REGULAR MEETING
Monday, June 19th, 2017 - 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 22, 2017
Financial Reports – May of 2017
5. Correspondence
6. Parks: Barstow Heights: Safety Check List and Ground Squirrels
Pepper
Tree Planting
Bid 02-17
Street Light (bid sheets sent)
Venner Park: Safety
Check List
Shade Covers - playground areas of
both parks
Plot
Plan
Trash
Cans
7. Office Building & Compound: Kitchen Renovations
8. Long Range Plans
9. General Manager’s
Report
10.
Directors’ Reports
11. Bills: Edison - $107.95 State
Fund - $99.11 (workers comp)
Terminix - $44.00 SDRMA
- $2,408.50 (insurance pre-paid)
Frontier Communications - $89.07 USPS - $198.00 (annual P.O. box rental fee)
Stewart’s - $337.50 (bookkeeping) State Fund - $375.98 (workers comp)
12. New Business
13. Executive Session - Litigation GC54956.99 (A)
and Personnel GC54957.1
14. Adjournment
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