Treasurer's report 9-30-16

1-20-16   COM ED EFT                                        $51.13     $4142.75

2-17-16   COM ED EFT                                        $42.23     $4100.52

3-18-16  COM ED EFT                                         $40.92     $4059.60

3-28-16    DEPOSIT DUES                                   $3150     $7209.60

4-10-16  DEPOSIT DUES                                     $2025     $9234.60

4-15-16  COM ED                                                  $38.44    $9196.16

4-25-16  DEPOSIT DUES                                     $1050     $10246.16

5-1-16  COM ED EFT                                           $37.64     $10208.52

5-9-16  #1242 DEB SUPPLIES                             $32          $10176.52

5-9-16  #1243  AUTO OWNERS                          $717       $9459.52

5-9-16  #1244  HEATWAVE                                $360       $9099.52

5-9-16  DEPOIST DUES                                       $1050     $10149.52

5-16-16  #1245  ANN BREZINSKI                       $80        $10069.52

6-1-16 Deposit                                                        $600      $10669.52

6-2-16   #1246 Heatwave                                       $600      $10069.52

6-2-16  #1247  The Herald                                     $13        $10056.52

6-2-16   #1248   taxes                                             $53.38   $10003.14

6-16-16   EFT COM ED                                        $40.16    $9962.98

7-10-16 Rich Faber #1249 memorial                     $50.00    $9912.98

7-15-16  EFT Com Ed                                           $36.68    $9876.30

7-15-16  Heatwave #1250                                      $600      $9276.30

7-15-16  Deposit                                                     $75       $9351.30

7-25-16   Deposit                                                    $75       $9426.30   

8-1-16  EFT COM ED                                            $40.18  $9386.12

8-4-16  ANDREA  #1251  AD                               $43       $9343.12

8-4-16  HEATWAVE   #1252                                $360     $8983.12

8-18-16  BSAILLION  #1253                                 $150     $8833.12

8-19-16  LUPE #1254                                             $500     $8333.12

8-22-16  DEPOSIT LUPE REFUND                     $100      $8433.12

9-4-16  COM ED                                                   $39.04    $8394.08

9-4-16   HEATWAVE  #1255                              $480        $7914.08

9-10-16  #1256 DEB GIFT CERT REFUND       $20          $7894.08

9-10-16   #1257  DIMOND BRO INS                  $1247      $6647.08

9-30-16 DEPOSIT                                                  $75         $6722.08

Minutes 9-7-16

RIVER BEND WEST COMMUNITY HOMEOWNERS ASSOCIATION MONTHLY MEETING

WEDNESDAY SEPTEMBER 7, 2016 6:30 PM LIMESTONE LIBRARY

CALL TO ORDER 6:30 pm by Steve Devine   Board members present Steve Devine, Dave Baron, Debbie Turner, Lisa Meyer, and Jim Muhlstadt. One homeowner present.

SECRETARY’S REPORT Read by Debbie with a motion to approve by Dave, seconded by Steve and all others agreed.

TREASURER’S REPORT read by Debbie with a motion to approve by Steve, seconded by Dave and all others agreed.

OLD BUSINESS 2 dues are left to pay and if they don’t pay next year, we will place a lien and charge interest per the covenants. Covenant review will be next month. Great turnout at the concert- over 100. We may expand on it next year.

NEW BUSINESS The clipping that were dumped at the river lot before the concert will be removed. Change in the house plans at Fox Run and Stone Ridge Dr were approved as it was only the roofline and a sliding door. Motion by Lisa, seconded by Dave and all others agreed. Motion to reimburse Debbie for $20 for the gift card for Haase’s to let us use their electricity for the concert was made by Lisa, seconded by Dave and all others agreed. Debbie will see if Ann Brezinski is available to come to a meeting to review the covenants. She will also send a thank you note to the park including Scott and Kelly Styck.

MOTION TO ADJOURN at 7:15 pm by Dave and Steve seconded and all others agreed.

Minutes 8-3-16

RIVER BEND MONTHLY MEETING FOR HOMEOWNERS    WEDNESDAY AUGUST 3, 2016

LIMESTONE LIBRARY 6:30 PM

CALLED TO ORDER  6:30 pm by Steve  Board members present were Steve Devine, Debbie Turner, Andrea Cinnamon, Lisa Meyer and Jim Muhlstadt.

SECRETARY’S REPORT       Read by Debbie with motion to approve by Steve, Seconded by Lisa and all others agreed.

TREASURER’S REPORT  Read by Debbie with motion to approve by Steve, seconded by Lisa and all others agreed.

OLD BUSINESS      2 dues left to collect. Flyers will be distributed to homes this week. Lisa Stone Ridge Dr, Andrea River Bend and Fox Run, Steve new part, Debbie Sunset View, Jim Valley View and Ridge View.  Thank you Jim for making them. Steve made a motion to have the park sprayed before the concert at a cost of $150. Dave approved, Debbie seconded and all others agreed. Dave will get this set up. Covenants review will be next month as Dave was not at the meeting. Steve will be at the park early on August 19 if Lupe needs anything. Debbie will remind Scott Styck about electricity.

NEW BUSINESS  Steve will trim the trees at the Stone Ridge Dr entrance sign as they are hanging very low.

ADJOURN 6:50 pm with motion by Steve, seconded by Debbie and all others agreed.

Treasurer's report 7-6-16

1-20-16   COM ED EFT                                        $51.13     $4142.75

2-17-16   COM ED EFT                                        $42.23     $4100.52

3-18-16  COM ED EFT                                         $40.92     $4059.60

3-28-16    DEPOSIT DUES                                   $3150     $7209.60

4-10-16  DEPOSIT DUES                                     $2025     $9234.60

4-15-16  COM ED                                                  $38.44    $9196.16

4-25-16  DEPOSIT DUES                                     $1050     $10246.16

5-1-16  COM ED EFT                                           $37.64     $10208.52

5-9-16  #1242 DEB SUPPLIES                             $32          $10176.52

5-9-16  #1243  AUTO OWNERS                          $717       $9459.52

5-9-16  #1244  HEATWAVE                                $360       $9099.52

5-9-16  DEPOIST DUES                                       $1050     $10149.52

5-16-16  #1245  ANN BREZINSKI                       $80        $10069.52

6-1-16 Deposit                                                        $600      $10669.52

6-2-16   #1246 Heatwave                                       $600      $10069.52

6-2-16  #1247  The Herald                                     $13        $10056.52

6-2-16   #1248   taxes                                             $53.38   $10003.14

6-16-16   EFT COM ED                                        $40.16    $9962.98

7-10-16 Rich Faber #1249 memorial                     $50.00    $9912.98

7-15-16  EFT Com Ed                                           $36.68    $9876.30

7-15-16  Heatwave #1250                                      $600      $9276.30

7-15-16  Deposit                                                     $75       $9351.30

7-25-16   Deposit                                                    $75       $9426.30