4-18-09
MEETING 10:10AM
TWO BOARD MEMBERS PRESENT, NO QUORUM
BEGINNING CHECKING BALANCE $60254.52
DEBITS $812.43
CREDITS $0
FIRE STATION $4024.61
PARK $3760.98
EREA CHECKING BALANCE $51656.60
MOINES ALREADY ALLOCATED
$45000 FOR ROADS(POTHOLES,COLD PATCH, PAVING)
$2500.00 FOR SIGNS
INSURANCE IS DUE IN MAY APPROXIMATELY $6000.00
RUBBISH PILES IN THE SUBDIVISION CONTINUE TO BE A CONCERN, ESPECIALLY THE ONE AT THE END OF KAHIKOPELE STREET, WHERE OHIA STREET BEGINS. THERE WAS A DISCUSSION TO TRY AND ORGANIZE A CLEANUP DAY IF WE CAN COME UP WITH ENOUGH VOLUNTEERS. IF THERE IS ENOUGH SUPPORT, WE COULD POSSIBLY GET A DROP BOX FOR THE RUBBISH. IF YOU WOULD BE INTERESTED IN VOLUNTEERING COME TO THE NEXT MEETING, OR CALL 968-8484.
MOWING OF ROADSIDES WAS DISCUSSED. THERE ARE NOT ENOUGH FUNDS AT THIS TIME. AL VOLUNTEERED TO USE HIS MACHINE AND MOW OUT BY THE ROCK WALL.
MEETING ADJOURNED APPROXIMATELY 11:00AM