4398 NW Sandy Dr.
CALL TO ORDER
5:00 pmMembers Present: Rick Hill, Alex Derr
Member absent: Sue Valentine
FINANCIAL REPORT
We cashed in our matured CD and transferred the entire amount, $3062.02, to our checking account. After paying the $989.00 insurance bill, the ending balance in checking is $3499.98.The other CD is $5153.00. It matures in 2019.
OLD BUSINESS
Insurance payment
Just after paying the bill, Rick received another offer for a low insurance rate. He called to follow up and got the same story that other agents have said: "SDIS has the lowest rates, and we can't beat them."
NEW BUSINESS
Review of physical hazards and road inspection
Postponed until May meeting. There are no obvious problems, and it's still raining.
PUBLIC RECORDS REQUEST
We received a request from American Transparency for any and all vendor payee payments we made in 2017. There is an article about this in the latest issue of the SDAO journal. Apparently, American Transparency has been making lots of these requests. It is a legitimate and legal request. We made no "vendor payments" in 2017, and will respond with this information.
NEXT MONTHLY MEETING
May 5, 20185 pm
1624 NW Sarkisian Dr.
