DECEMBER 17, 2022
NO MEETING IN DECEMBER
DEBITS$3655.02
CREDITS $1235.00
FIRE STATION $13808.41
PARK $10453.48
RUBBISH FUND $460.00
EREA CHECKING $108940.54
ANNUAL MEETING WILL BE JANUARY 21, 2023 AT 10:00AM AT THE PARK ON AHI AVENUE
Search found 224 matches
- Sat Dec 17, 2022 6:33 am
- Forum: Community Meetings
- Topic: DECEMBER 17, 2022
- Replies: 0
- Views: 7932
- Mon Nov 21, 2022 6:33 am
- Forum: Community Meetings
- Topic: NOVEMBER 19, 2022
- Replies: 0
- Views: 8568
NOVEMBER 19, 2022
NOVEMBER 19, 2022
10:00 AM
DEBITS $1281.00
CREDITS $2727.26
FIRE STATION $13908.41
PARK $10703.48
RUBBISH FUND $455.00
EREA CHECKING $108595.54
LOOKING FOR VOLUNTEERS FOR 2023 BOARD. MUST BE A LOT OWNER AND PAID UP ON ROAD FEES. IF INTERESTED CALL 968-8484.
10:00 AM
DEBITS $1281.00
CREDITS $2727.26
FIRE STATION $13908.41
PARK $10703.48
RUBBISH FUND $455.00
EREA CHECKING $108595.54
LOOKING FOR VOLUNTEERS FOR 2023 BOARD. MUST BE A LOT OWNER AND PAID UP ON ROAD FEES. IF INTERESTED CALL 968-8484.
- Mon Oct 17, 2022 6:15 am
- Forum: Community Meetings
- Topic: OCTOBER 15, 2022
- Replies: 0
- Views: 8258
OCTOBER 15, 2022
OCTOBER 15, 2022
10:00AM
2 BOARD MEMBERS PRESENT
DEBITS $2782.12
CREDITS $3892.20
FIRE STATION $13743.41
PARK $10633.48
RUBBISH FUND $330.00
EREA CHECKING $107530.53
ROAD WORK REQUESTED ON ROAD 19.
NEW SIGNS WERE PICKED UP AND SHOULD BE INSTALLED THIS MONTH.
MEETING ADJOURNED 10:30AM
10:00AM
2 BOARD MEMBERS PRESENT
DEBITS $2782.12
CREDITS $3892.20
FIRE STATION $13743.41
PARK $10633.48
RUBBISH FUND $330.00
EREA CHECKING $107530.53
ROAD WORK REQUESTED ON ROAD 19.
NEW SIGNS WERE PICKED UP AND SHOULD BE INSTALLED THIS MONTH.
MEETING ADJOURNED 10:30AM
- Mon Sep 19, 2022 7:36 am
- Forum: Community Meetings
- Topic: SEPTEMBER 17, 2022
- Replies: 0
- Views: 8845
SEPTEMBER 17, 2022
SEPTEMBER 17, 2022 10:00AM DEBITS $7743.53 CREDITS $5083.29 FIRE STATION $13743.41 PARK $10633.48 RUBBISH FUND $200.00 EREA CHECKING $106550.45 WILL START WIDENING ROAD 26 THIS MONTH ROADSIDES WILL BE MOWED MOTION MADE TO ALLOCATE ANOTHER $30000 FOR ROAD PAVING, SECONDED AND PASSED. ALBECIA TREES BY...
- Sun Aug 21, 2022 6:29 am
- Forum: Community Meetings
- Topic: AUGUST 20, 2022
- Replies: 0
- Views: 8803
AUGUST 20, 2022
AUGUST 20, 2022 10:00AM TWO BOARD MEMBERS PRESENT CREDITS $3122.31 DEBITS $2300.40 FIRE STATION $13203.41 PARK $10418.48 EREA CHECKING $110212.07 FIRE STATION WAS PAINTED ($2719.18), JERSEY BLOCKS AROUND PARK WERE PAINTED ($150.00). MORE ABANDONED CARS WERE CALLED IN TO BE TAGGED BY POLICE. REQUEST ...
- Sun Jul 17, 2022 6:20 am
- Forum: Community Meetings
- Topic: JULY 16, 2022
- Replies: 0
- Views: 8970
JULY 16, 2022
JULY 16, 2022 10:00 AM DEBITS $3429.83 CREDITS $2902.20 FIRE STATION $15922.59 PARK $10568.48 EREA CHECKING $109086.41 WE RECEIVED TWO QUOTES FOR PAVING, LOEFFLER CONSTRUCTION CAME IN .75 CENTS SQ/FT LOWER, THEY WILL BE ABLE TO DO 8.5 FEET BY 840 FEET OF RESURFACING FOR $30000.00. SEAN WILL CONTACT ...
- Sun Jun 19, 2022 6:49 am
- Forum: Community Meetings
- Topic: JUNE 18, 2022
- Replies: 0
- Views: 8418
JUNE 18, 2022
JUNE 18, 2022 10:00AM DEBITS $6540.32 CREDITS $3007.38 FIRE STATION $16272.59 PARK $10568.48 EREA CHECKING $109264.04 MOTION MADE SECOND VOTE ON PURCHASING AND INSTALLING STOP AND MPH SIGNS $5880.00, SECONDED AND PASSED. JASPER WILL CONTACT BIG ISLAND INVASIVE COMPANY TO SEE IF THEY WILL POISON THE ...
- Mon May 23, 2022 7:33 am
- Forum: Community Meetings
- Topic: MAY 21, 2022
- Replies: 0
- Views: 7498
MAY 21, 2022
MAY 21, 2022 10:00AM DEBITS $2254.85 CREDITS $1962.31 FIRE STATION $16272.59 PARK $10568.48 EREA CHECKING $113607.61 FIRE STATION BUILDING WAS PRESSURE WASHED. ROAD CREW WORKED ON ROADS 11, 14, 20 AND 25. ROAD 25 WAS WIDENED SO EMERGENCY VEHICLES COULD GET THRU, WILL CONTINUE TO WIDEN OTHER ROADS TH...
- Mon Apr 18, 2022 7:42 am
- Forum: Community Meetings
- Topic: MARCH 16, 2022
- Replies: 0
- Views: 7475
MARCH 16, 2022
MARCH 16, 2022
10:00AM
DEBITS $2029.94
CREDITS $8867.26
FIRE STATION FUNDS $17652.10
PARK FUNDS $10568.48
EREA CHECKING $113646.13
NO NEW BUSINESS/ 2 BOARD MEMBERS PRESENT
ROADSIDE MOWING WAS COMPLETED
DISCUSSION ON MAKING MEETINGS MORE FORMAL
MEETING ADJOURNED 10:50AM
10:00AM
DEBITS $2029.94
CREDITS $8867.26
FIRE STATION FUNDS $17652.10
PARK FUNDS $10568.48
EREA CHECKING $113646.13
NO NEW BUSINESS/ 2 BOARD MEMBERS PRESENT
ROADSIDE MOWING WAS COMPLETED
DISCUSSION ON MAKING MEETINGS MORE FORMAL
MEETING ADJOURNED 10:50AM
- Mon Mar 21, 2022 7:40 am
- Forum: Community Meetings
- Topic: MARCH 19, 2022
- Replies: 0
- Views: 6839
MARCH 19, 2022
MARCH 19, 2022 10:00 AM DEBITS $1469.22 CREDITS $23543.77 FIRE STATION $16587.10 PARK $10018.48 EREA CHECKING $108445.06 WORK WAS DONE ON SIDE ROADS 14 AND 5, MORE TO BE SCHEDULED MOWING TO BE SCHEDULED NEXT WEEK JUNK CAR REMOVAL WAS DISCUSSED, CALL POLICE IF IN ROAD WAY 935-3311 SECOND VOTE ON $15K...