Search found 234 matches
- Mon Jan 20, 2025 6:32 am
- Forum: Community Meetings
- Topic: JANUARY 18, 2025
- Replies: 0
- Views: 2750
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: 1457
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: 1508
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: 1776
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: 3875
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: 3899
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...
- Thu Sep 26, 2024 6:08 am
- Forum: Community Meetings
- Topic: SEPTEMBER 21, 2024
- Replies: 0
- Views: 3879
SEPTEMBER 21, 2024
SEPTEMBER 21, 2024 10:00AM DEBITS $1914.96 CREDITS $6352.88 FIRE STATION $15217.73 PARK $6489.45 RIBBISH $4690.67 EREA CHECKING $68691.73 GRAVEL AND ROAD WORK REQUESTED FOR ROAD 21 DISCUSSION ON PAINTING WHITE JERSEY BLOCKS BY BULLETIN BOARD HAYLEE IS WORKING WITH AIRIN TO UPDATE OUR WEBSITE MEETING...
- Mon Aug 19, 2024 6:32 am
- Forum: Community Meetings
- Topic: AUGUST 17, 2024
- Replies: 0
- Views: 4056
AUGUST 17, 2024
AUGUST 17, 2024
10:00 AM
DEBITS $1814.16
CREDITS $2656.56
FIRE STATION $15217.73
PARK $6304.45
RUBBISH $4195.67
EREA CHECKING $64195.60
HAYLIE IS WORKING WITH OUR WEBMASTER, AIRIN, TO UPDATE OUR WEBSITE
DID GRAVEL WORK ON ROADS 1, 18, AND 19
NO NEW BUSINESS
MEETING ADJOURNED 10:21
10:00 AM
DEBITS $1814.16
CREDITS $2656.56
FIRE STATION $15217.73
PARK $6304.45
RUBBISH $4195.67
EREA CHECKING $64195.60
HAYLIE IS WORKING WITH OUR WEBMASTER, AIRIN, TO UPDATE OUR WEBSITE
DID GRAVEL WORK ON ROADS 1, 18, AND 19
NO NEW BUSINESS
MEETING ADJOURNED 10:21
- Mon Jul 22, 2024 6:16 am
- Forum: Community Meetings
- Topic: JULY 20, 2024
- Replies: 0
- Views: 4581
JULY 20, 2024
JULY 20, 2024 10:00AM DEBITS $3936.57 CREDITS $978.76 EREA CHECKING $64173.94 FIRE STATION $15445.33 PARK $6439.45 RUBBISH $4085.67 HAYLEE WENT TO VARIOUS COUNTY DEPARTMENTS TO DISCUSS KAHIKOPELE ROAD TAKE OVER BY COUNTY. WAS TOLD IT IS IN THE COH 4 TO 8 YEAR PROGRAM. ROAD WORK WAS DONE ON ROADS 5,1...
- Mon Jun 17, 2024 6:06 am
- Forum: Community Meetings
- Topic: JUNE 15, 2024
- Replies: 0
- Views: 4693
JUNE 15, 2024
JUNE 15, 2024
10:00 AM
DEBITS $3891.48
CREDITS $2681.67
FIRE STATION $15445.23
PARK $7760.94
RUBBISH $4299.03
EREA CHECKING $66765.36
CINDER WAS SPREAD AT THE PARK IN THE LOW SPOT
ROAD WORK WAS DONE ON ROAD 21
SUBDIVISION SHOULDERS WERE MOWED
MEETONG ADJOURNED 10:47
10:00 AM
DEBITS $3891.48
CREDITS $2681.67
FIRE STATION $15445.23
PARK $7760.94
RUBBISH $4299.03
EREA CHECKING $66765.36
CINDER WAS SPREAD AT THE PARK IN THE LOW SPOT
ROAD WORK WAS DONE ON ROAD 21
SUBDIVISION SHOULDERS WERE MOWED
MEETONG ADJOURNED 10:47