8-3-11

RIVER BEND HOMEOWNERS ASSOCIATION MEETING AUGUST 3, 2011
LIMESTONE LIBRARY
Board members present: Erin Walker Debbie Turner Chris Benoit Jim Gall Leroy Sarowatz Dave Baron
Called to order at 6:30pm
Secretaries report read by Debbie
Motion to approve Dave
Second Leroy
All others agreed
Treasurers report read by Debbie
Motion to approve Leroy
Second Jim
All others agreed
Motion by Leroy Second by Jim to pay Debbie $6.12 for No Dumping signs
Motion by Dave Second by Jim to pay Ins of $1060 to Datweiler for officers
Misc Shell can wait to disperse money until Jan 2012 and as long as the account is not used to make money we can carry it over for a specified project We will talk about ideas at the next meeting
Leroy goes to the township meetings and will let us know about how they plan on fixing the roads after the water is brought in He will also review the 2 insurance policies to be sure they are accurate for the association
Erin asked to go into closed session at 6:55pm
Motion by Chris
Seconded by Dave
All others agreed

5-5-11 EFT COM ED $36.01 $8232.17
5-6-11 AUTO OWNERS $517 $7715.17
5-11-11 DEPOSIT (1 LOT) $75 $7790.17
5-19-11 DEPOSIT (1 LOT) $75 $7865.17
6-2-11 DEPOSIT (1 LOT) $75 $7940.17
6-6-11 JEFF DUFFIELD MOWING $580 $7360.17
6-6-11 TAXES $49.14 $7311.03
6-16-11 COM ED EFT $38.10 $7272.93
7-1-11 JEFF MOWING $435 $6837.93
7-6-11 EFT COM ED $36.90 $6801.03
7-26-11 JEFF (MOWING) $435 $6366.03
8-1-11 DEPOSIT (ONE LOT) $100 $6466.03
8-6-11 COM ED (EFT) $38.34 $6427.69
8-6-11 #1155 DEBBIE SIGNS $6.12 $6421.57
8-6-11 #1156 DATWEILER INS $1060 $5361.57
9-3-11 COM ED (EFT) $36.36 $5325.21
9-8-11 Debbie Turner Lightbulb $31.86 $5293.35