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MINUTES May 15, 2006 Minutes: The minutes for the meting of April 17, 2006 were approved Treasurer’s Report: There is $30,764.61 in the account. The cost for the trailer (and related expenses) is still outstanding. The logo will cost $5/sq ft. The question was raised as to whether or not this price includes the application of the decals. John will check into this. Old Business:
1. Canoes will be ordered 2. Timeberline will be contacted 3. Dick’s Bodacious Barbeque and Papa john’s Pizza are providing food. Papa john’s will provide vegetarian pizza 4. A motion was made and approved to replace the pick-up sticks that were stolen 5. Board members will bring invoices for services provided and products made 6. There will be signs for Mounds Park directing volunteers to the meeting site
New business:
A motion was made and approved to adjourn. |