May 4, 2014
Call to Order
5:00 pm
5:00 pm
Members Present: Rick Hill, Alex Derr, Sue Valentine
Members Absent: none
Financial Report
- Checking account balance: $6411.04
- CD value: $5345
- Credit from SDIS insurance: $100
- CD value: $5345
- Credit from SDIS insurance: $100
Old Business
- Collections for the repairs to the Powe St. Culvert are complete. The bill has been paid in full.
- DVDs for training to reduce insurance costs have been received.
New Business
- Our bill for the paving loan has been received and paid in full: $918.75.- Collections for the repairs to the Powe St. Culvert are complete. The bill has been paid in full.
- DVDs for training to reduce insurance costs have been received.
New Business
Next Meeting
June 15 at 6 pm, 1624 NW Sarkisian Dr..
Adjourn
6:00 pm
