Come help us paint the Clausen Cabin! After adding insulation and sheetrock, we need to finish painting the doors and put a coat on the walls. We've got a few volunteers already, but we'll need a few more for cleanup, too. Ginny Gallagher Mindy Gallagher Deirdre Helfferich Syrilyn Tong The board and membership is officially […]
Joint committee meeting with the Facilities Committee and Finance Committee Invited guests: Carrie, Jeanne Laurencelle, Mike Musick See agenda.
Wednesday, March 30, 6:30 pm Invited guests include Jeanne Laurencelle & friend, Mike Musick. We hope to finish what was left over from the previous week's joint meeting of the two committees in a discussion of financial / construction priorities to propose to the board.
Agenda: Finance Committee minutes April 27/May 4, 2016 Old Business -- Finance Inventory of Restricted Funds Laptop findings Quick Books AK Library Association renewal Un-reimbursed Reimbursement forms progress Stain/varathane progress New Business April Finance Report Insurance policy – payment due CRS 2016 payments – electrical supplies, cabin support/leveling Update on account balances New check register […]
Call to order 6:40 Members present: Amanda Bent, Monique Musick, Mindy Gallagher, Gary Pohl, Jasmine Stokes, Deirdre Helfferich Agenda Monique motion to adopt, Gary second, all approved Minutes from May 11 Gary Motion to Approve, Amanda second, all approved MOTION Mindy: Take the extra books to the EVFD garage sale Second: Monique Musick, all approved […]
To follow immediately after the web session
Finance Committee minutes July 27, 2016 Finance Committee minutes August 31, 2016 Old Business -- Finance Quick Books progress/Restricted Funds Budget outline for fundraisers New Business August and September Finance Reports Preparation of annual financial report: Income/outgo chart Asset summary chart Narrative Membership list updates Latest Stantec bill and SOA reimbursement account […]