MAY 17, 2025
10:00AM
DEBITS $6047.02
CREDITS $25579.89
FIRE STATION $13699.95
PARK $8452.20
RUBBISH $6199.98
EREA CHECKING $88850.00
SECOND MOTION MADE TO ALLOCATE $40000 FOR PAVING ON OHIA AVE, SECONDED AND PASSED
ROADSIDE CLEARING UNDERWAY ON MAIN AVENUES
MEETING ADJOURNED 10:30AM
Search found 238 matches
- Tue May 20, 2025 6:39 am
- Forum: Community Meetings
- Topic: MAY 17, 2025
- Replies: 0
- Views: 2835
- Sun Apr 20, 2025 6:48 am
- Forum: Community Meetings
- Topic: APRIL 19, 2025
- Replies: 0
- Views: 23713
APRIL 19, 2025
10:00 AM
DEBITS $4284.73
CREDITS $9580.28
FIRE STATION $13699.95
PARK $8612.20
RUBBISH $6440.48
EREA CHECKING $92317.13
WILL BE WIDENING ROAD 25
FIRST MOTION FOR $40000 FOR PAVING OHIA SIDE, SECONDED AND PASSED.
MEETING ADJOURNED 10:30AM
DEBITS $4284.73
CREDITS $9580.28
FIRE STATION $13699.95
PARK $8612.20
RUBBISH $6440.48
EREA CHECKING $92317.13
WILL BE WIDENING ROAD 25
FIRST MOTION FOR $40000 FOR PAVING OHIA SIDE, SECONDED AND PASSED.
MEETING ADJOURNED 10:30AM
- Mon Mar 17, 2025 6:35 am
- Forum: Community Meetings
- Topic: MARCH 15, 2025
- Replies: 0
- Views: 11784
MARCH 15, 2025
10:00 AM CREDITS $25610.47 DEBITS $2505.02 FIRE STATION $14919.58 PARK $7855.15 RUBBISH $6155.48 EREA CHECKING $88352.75 ROADSIDE CLEARING ON SIDE GRAVEL ROADS CONTINUE, TARGET IS TO DO TWO PER MONTH HAYLEE WILL START WORKING ON GETTING A GRANT FOR POSSIBLE FUNDING OF ROAD PAVING GRAVEL REQUESTED FO...
- Mon Feb 17, 2025 6:56 am
- Forum: Community Meetings
- Topic: FEBRUARY 15, 2025
- Replies: 0
- Views: 9860
FEBRUARY 15, 2025
10:00 AM DEBITS $6086.24 CREDITS $6936.63 FIRE STATION $15217.73 PARK $6260.15 RUBBISH $4729.98 EREA CHECKING $64315.86 4 LOADS OF GRAVEL DROPPED ON ROADS 4, 13 AND 25 ROAD WIDENING ON 7 & 11 SECOND MOTION MADE TO ALLOCATE $30K FOR ROADS, $5K FOR MOWING AND $5K FOR GRAVEL, SECONDED AND APPROVED ...
- Mon Jan 20, 2025 6:32 am
- Forum: Community Meetings
- Topic: JANUARY 18, 2025
- Replies: 0
- Views: 12920
JANUARY 18, 2025
JANUARY 18, 2025 10:00 AM HAYLIE CALLED MEETING TO ORDER AND WENT OVER BALLOT INSTRUCTIONS HAYLIE TAYLOR, TODD TAYLOR, JASPER CARTA AND TYLER STERBENZ INTRODUCED THEM SELVES THE FIFTH PERSON ON THE BALLOT DROPPED OUT SO FIFTH BOARD MEMBER WILL BE ELCTED NEXT MEETING DEBITS SINCE JANUARY 1, $24.96 CR...
- Mon Jan 13, 2025 6:26 am
- Forum: Community Events
- Topic: Rubbish donations
- Replies: 0
- Views: 15145
Rubbish donations
Tina Burt-Toland is the chairperson for the rubbish committee. Check out these photos she has posted. Your rubbish donations at work!
https://photos.app.goo.gl/c3K2vWc886VBcpS79
https://photos.app.goo.gl/c3K2vWc886VBcpS79
- Fri Jan 03, 2025 12:52 pm
- Forum: Community Meetings
- Topic: Annual Meeting is January 18, 2025 10:00 AM
- Replies: 0
- Views: 12693
Annual Meeting is January 18, 2025 10:00 AM
Aloha,
Our annual meeting will be held on January 18, 2025 10:00 AM at the park on Ahi Ave (road) 11-1805 Ahi Ave.
Our annual meeting will be held on January 18, 2025 10:00 AM at the park on Ahi Ave (road) 11-1805 Ahi Ave.
- Mon Dec 16, 2024 7:26 am
- Forum: General
- Topic: PAY ROAD FEES BY CREDIT CARD
- Replies: 0
- Views: 14380
PAY ROAD FEES BY CREDIT CARD
You can now pay your road fees by credit card using our paypal link. Please add $2.50 when using this service to cover what paypal charges us.
https://www.paypal.com/donate/?hosted_b ... J7RXFWG8GL
thanks
Louie M
https://www.paypal.com/donate/?hosted_b ... J7RXFWG8GL
thanks
Louie M
- Mon Nov 18, 2024 5:59 am
- Forum: Community Meetings
- Topic: NOVEMBER 16, 2024
- Replies: 0
- Views: 17544
NOVEMBER 16, 2024
NOVEMBER 16, 2024 10:00AM DEBITS $2080.80 CREDITS $1616.60 FIRE STATION $15217.73 PARK $6289.45 RUBBISH $4805.67 EREA CHECKING $66887.58 EREA MEETING MINUTES Agenda items 1. CALL TO ORDER BY HAYLIE TAYLOR 10:08 am Estimate: __7_ members present for 2024 NOV MEETING WELCOME REMARKS / ANNOUNCEMENTS RE...
- Mon Oct 21, 2024 7:33 am
- Forum: Community Meetings
- Topic: OCTOBER 19, 2024
- Replies: 0
- Views: 14789
OCTOBER 19, 2024
OCTOBER 19, 2024 10:00 AM DEBITS $2955.39 CREDITS $1876.54 FIRE STATION $15217.73 PARK $6519.45 RUBBISH FUND $4805.67 EREA CHECKING $67377.62 WILL BE DOING SOME ROAD WIDENING ON ROAD 25 TINA IS GOING TO HAVE D&D RUBBISH SERVICE COME INTO SUBDIVISION ONCE A MONTH AND HAUL OUT TRASH FROM VARIOUS S...