Category: 2006 (Page 1 of 2)

Board Meeting – October 2006

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Sunday, October 15, 2006, 4:00 p.m.
Al Goetz’s house

The meeting was called to order by President, Al Goetz, at 4:10 p.m. Those present were Al Goetz, Lance Pattock, Dianna Gould, Joe Horton, Terry Shulz. Absent Board member was Ericka Teyma. Committee members present were Sandy Pattock and Bettianne Goetz.

Board Meeting – September 2006

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September 14, 2006
Goetz House, 7:00 pm

Present: Al Goetz, Joe Horton, Erika Teyema
Excused: Dianna Gould, Lance Pattock, Sandy Pattock, Terry Shulz
There were not enough members present to have a quorum.

Minutes from the August 15, 2006 board meeting were read and approved.

TREASURER’S REPORT
August Financial Report
Statement beginning balance for checking account: $19,710.73

Deposits during August: $534.30 (including 2 membership fees of $150 for Teyemas & Kaiser, $100 boat fees for Pederson, Pattock, & Kaiser, and $134.30 income from social committee from garage sale proceeds and sale of one banner).

Expenses: $220.33

Board Meeting – August 2006

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August 15, 2006
Gazebo, 7:00 p.m.

Those attending the meeting were: Sandy Pattock, Dianna Gould, Terry Shulz and Al Goetz. Those absent were: Joe Horton and Lance Pattock. Visiting members were Kay Moultrie and Dave Trask.

Minutes were approved.

TREASURER’S REPORT
The following expenses were authorized:
$73.54 for pancake breakfast
$875 for easement trimming and park maintenance
$218.77 for pancake breakfast, rental equipment
$166.43 for pancake breakfast
$29.00 for canoe races award
$85.73 for monthly light bill

Board Meeting – July 2006

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7/11/2006 Location: Gazebo at Nick and Maidie Welsh Park Time: 7-9pm

Members/Guests present:

Vice President-Lance Pattock, Treasurer- Dianna Gould, Road/Parks Comm.- Terri Schulz, and Lake Comm. – Joe Horton Non Attendees: President.- Al Goetz, Secretary- Ruth Maionchi has resigned, she is moving soon.

Minutes:

Meeting called to order at 7pm by Lance Pattock

The June minutes were accepted, had a motion to accept, seconded and passed to accept minutes as reported.

Treasurer’s report: Dianna reported fiscal year 2006 budget total income is $20,714. $10,000 dollars is also in a CD. Checks processed this month:

Board Meeting – June 2006

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Present: Al Goetz, President, Lance Pattock, Vice-President, Dianna Gould, Treasurer, Terry Schulz, Parks Commissioner and Joe Horton, Lake Commissioner
Call to Order: Meeting called to order at 7:05 p.m.
Reading of the Minutes: A motion was made by Lance & seconded by Terry to approve the May Board minutes.  Motion passed.
Treasurer’s Report: A copy of the 5/31/06 bank statement with a statement ending balance of $21,561.74 and a YTD variance to budget report as of 5/31/06 was presented to all in attendance.  YTD we have collected $11,478 in revenue and have incurred expenses of $1,496.17. The money from the closed Columbia Fund ($1,960) is still in the checking account but it is considered an asset on the balance sheet and is not be included in our revenue account.

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