|
Upcoming Events
|
Foundation Board Meeting---June 16,2008 5:45pm --Lister-Sage
The Hay Springs School-Community Foundation will hold its regular monthly Board of Directors meeting at Lister-Sage concessions area.
___________________________________________
|
Hay Springs School-Community Foundation
Board of Directors Meeting
April 7,2008
|
Hay Springs School-Community Foundation
Board of Directors Meeting
April 7, 2008
I Called to order by Pres Terrell at 5:48pm
II Roll Call Present Jodie Garrett, Fred Jungck, Terry Terrell, LaVern Hankins, Deb Carlson, Jerry Matthews, Brenda Johnson, Holly Scherbarth, Linda Rotness
III Minutes of previous meeting were approved
IV Treasurer report – HSSC Foundation checking- $114.47 current balance. No activity
HSSC Foundation Savings- Beginning balance of $1760.47. Income- $1100.00 donations, $2.52 interest.
Leaving a balance of $2862.99.
Lister-Sage Operating Account-Beginning balance of $5606.87. Income- Pepsi commission-$147.07, District 3-$420.00,
Security First Bank-$500.00 Expenses- NPPD-$949.52, Hay Springs Water-$64.61, Source Gas-$1654.16, Debra Carlson-$181.90 reimburse for button keys from Johnson Hardware. Leaving a balance of $3,823.75.
Scholarship Savings- Beginning balance of $3299.79. Income-$250.00, Interest $1.18 Expenses $1500.00,$250.00, $750.00 scholarships dispersed. Leaving a balance of $1,050.97.
Bills presented for payment- $816.83 Reimburse District 3 for our share of floor refinishing.
Roll Call Vote Jodie-Yes, Fred- Yes, Terry- Yes, Lavern-Yes, Deb-Yes, Jerry-Yes, Brenda-Yes, Holly- Yes, Linda-Yes.
V Committee reports
Jodie reports row of lights on upper deck not working,Urinals leak in locker rooms, Toilet doesn’t flush in womens restroom, Double doors upstairs do not latch, Middle outside door is broke. School inquiring about foundation getting a chair cart.
LaVern called architect – Bids are not back from elevator companies yet. Hopefully know more in 2 weeks.
Okayed kids planting a blue spruce on top next to school sidewalk.
Fundraiser- Fred will check with Chamber about entertainment on Friday eve of Festival. We have an idea of “Amazing Arthur”
Terrells will donate Nb tickets for Virginia Tech game on Sept 27th. Will have a raffle for 2 tickets and 2 nights lodging at America Inn.
LaVern will talk to Thrivent about possibility of matching funds
New Business- Baseball can use back hallway and locker rooms as designated bad weather shelter
Next Meeting May 5th 5:45pm
Hay Springs School-Community Foundation
Board of Directors Meeting
February 7, 2008
I Called to order by President Terrell
II Roll Call- Present- Fred Jungck, LaVern Hankins, Terry Terrell, Jodie Garrett, Deb Carlson Absent- Jerry Matthews, Linda Rotness, Joe Schamp, Brenda Johnson
III Minutes of previous meeting were approved
IV
Treasurer Report- HSSC FOUNDATION CHECKING- No activity balance of $564.47
LISTER-SAGE OPERATING ACCOUNT- Income- Dorothy Andersen pledge-$620.45, Security First Bank- $500.00, District 3-$420.00. Expenses- Hay Springs water-$69.67, NPPD-$699.11, Security First Insurance (bond)- $176.00, Roberts Electric (curtain)-$661.50, Protex (alarm inspection) $126.26, Bamford(sprinkler inspection) $200.00, Source Gas $1283.14, Source Gas-$161.79, Source Gas- $1564.21, NPPD-$994.34. Leaving as balance of $4756.17
HSSC FOUNDATION SAVINGS- Income- Pledges- $825.00, Memorial money-$485.00. Leaving a balance of $5760.47
Scholarship Savings- Income- $250.00 Reimbursement from Security First Bank for scholarship paid. Expenses- $1,500.00 Cody Ehrman, $250.00 Josh Kuhn. Leaving a balance of $1,799.79.
Treasurer report accepted with a unanimous vote.
Bills presented for payment- Security First Insurance $4450.00 for building insurance.
Jodie moved and Lavern seconded to pay this bill. Voting Yes- Jungck, Hankins, Terrell, Garrett, Carlson. Motion passed.
V Committee reports-
Building- Elevator- LaVern reports that architect was here. He looked at the broken area on top of elevator shaft. He will get new bids from elevator companies for the cab, also advised us to have the elevator company do the installation. Should have bids back by April. Is working with Fuller construction on specs.
Parking Lot- nothing
Landscaping- nothing
Fundraiser- We will not do serve a meal at the Science Fair.
Fall Fundraiser total so far-$1940.00
Scholarship-nothing
Investments- Made app 9.5% interest on investments last year.
VI Old Business- nothing
Brenda Johnson arrived
VII New Business- Swing choir requested use of entire building March 27th for a Penny Carnival- Everyone agreed they could use it at no charge. They must put down the flooring, if tape is used they must reimburse the cost of the tape. They must clean up.
Unanimous vote was taken.
If we have entertainment at Friendly Festival this year we could apply to Thrivent for matching funds. Bring specific ideas for entertainment to next meeting.
Jodie reported that Holly Scherbarth is the new representative from City Council. Deb will get minutes sent to her.
Next Meeting- March 3rd at 5:45 pm.
Hay Springs School-Community Foundation
Board of Directors Meeting
Jan 2,2008
I Called to order 5:55pm
II Roll Call Present Jodie Garrett, Jerry Matthews, Terry Terrell, Deb Carlson, Linda Rotness, Brenda Johnson
Absent Joe Schamp, LaVern Hankins
III Minutes of previous meeting were approved
IV Treasurer report- HSSC FOUNDATION CHECKING_-
Income- $12,000 transfer from Savings Acct. Expenses-$11,870.00 Midwest Floor Covering for center curtain. Leaving a balance of $564.47
LISTER-SAGE OPERATING ACCOUNT- Income-$25-Key Fee, Security First-$500.00, District # School-$420.00. Expenses- Hay Springs Water-$63.12, NPPD-$580.49. Leaving a balance of $9,151.74
HSSC FOUNDATION SAVINGS- Income-$173.74 pancake feed, $840.00 Pledges, $11.60 Interest. Expenses- $12,000.00.transfer to HSSC checking. Leaving a balance of $4,450.47.
Scholarship Savings- Beginning balance of $6144.42. Expenses- $1,500.00 to Angela Heesacker, $1,350.00 to Lexi Heiting. Leaving a balance of $3,299.79
Brenda moved and Linda seconded to approve the Treasurer report. Unanimous vote was taken
Fred presented the following bills for payment- $661.50 to Roberts Electric for wiring the center curtain. $126.26 to Protex for fire alarm inspection, $200.00 to Banford for sprinkler system inspection, $176.00 for Surety Bond on Fred, Deb and LaVern.. Linda Moved and Brenda seconded to approve payment of bills. Unanimous role call vote was taken.
V Committee reports
Building- Gym Floor is done
Elevator- Architect should be here soon
School-Foundation agreement- Terry presented the new revised agreement. Fred moved and Jodie seconded to accept agreement. Unanimous vote was taken.
Parking Lot- nothing
Landscaping- nothing
Fall FundRaiser- $1415.00 so far
Scholarship- Deb will get Jodie a copy of the acceptance agreement
Investments-nothing
VI Old Business-
Possible have a meal at the Science Fair. Jodie will check and see if we can reserve the event and let us know. Possible get matching funds from Thrivent Financial.
VII New Business- Junior Class would like to use Lister-Sage for Post Prom. Fred moved and Jodie seconded to allow Junior Class to use Lister-Sage free of charge. They must clean up and mop the floor covering. Foundation members will roll the floor covering up. Unanimous vote was taken.
VIII- Next Meeting- Thursday Feb 7th 5:45pm
Hay Springs School-Community Foundation
Board of Directors meeting
December 5,2007
Called to order 5:55pm
Roll Call Present- Jodie Garrett, Fred Jungck, Terry Terrell, Deb Carlson, LaVern Hankins. Absent Linda Rotness, Joe Schamp, Jerry Matthews, Brenda Johnson
Minutes of previous meeting were approved
Treasurer Report- HSSC FOUNDATION CHECKING-Bills paid- $9.64 farmers Coop 24D, $321.72 CinDesign Fund raiser brochures, $18.00 Linda Rotness flowers, $201.46 Postage bulk mail, $410.00 stamps. Income $500.00 transfer from savings account. Leaving a balance of $434.47
LISTER-SAGE OPERATING ACCOUNT-Bills paid – Hay Springs Water-$61.06, NPPD $669.15, Returned check charge $25.00, Return deposit fee $2.00, Source Gas- $65.92, $8,000 transferred to a CD. Income Key fees-$150.00, Security First-$500.00, Dorothy Anderson Trust- $2,300.00, District 3-$420.00. Leaving a balance of $8,850.35.
HSSC FOUNDATION SAVINGS- $500.00 transferred to checking account. Income- $375.00 fundraiser money received. Leaving a balance of $15,425.12.
Bills presented for payment- Center curtain for $11870.00.
Jodie moved and LaVern seconded to approve Treasurer report and pay bill for curtain.
Roll Call vote- Yes- Jodie, Terry, Deb, LaVern, Fred
Committee Reports-
Building-
Resurface gym floor Dec 16 thru 28. Jodie has signs that will be posted.
Elevator- Pit needs to be 4” deeper. Architect believes specs were not followed.
LaVern moved and Fred seconded that the Foundation meet with the School Board and negotiate an agreement to hire our architect to contract the completion of the elevator project, with a Maximum total cost of $2,000. Roll Call vote Yes-Jodie, Fred, Deb, LaVern, Terry
Center Curtain- up and being used
School-Foundation operating agreement- Terry has drawn up a new operating agreement
And will present it to the school board meeting Dec 10.
Parking Lot- nothing
Landscaping- nothing
Fall FundRaiser- bring ideas to next meeting
Scholarship-nothing
Investments-nothing
Old business-nothing
New Business-nothing
Next Meeting- Jan 2nd 5:45pm
Hay Springs School Community Foundation
Board of Directors Meeting
November 15, 2007
I Called to order 6:00pm
II Roll Call-Present Terry Terrell , Linda Rotness, LaVern Hankins, Fred Jungck, Deb Carlson ,Jodie Garrett Absent Joe Schamp, Jerry Matthews
III Minutes of previous meeting were approved
IV Treasurer report- HSSC Foundation Checking- Bills paid- Turms (tailgate party)- $188.00, Pepsi(tailgate party)- $48.00, Bulk mail permit-$175.00
Leaving a balance-$895.29
Lister-sage operating acct-Bills paid-NPPD $826.19 , Hay Springs water- $85.03, Source gas-$54.16. Income-Security First-$500.00, District 3 school district-$420.00, key fees $50.00. Leaving a balance of $14,303.48.
HSSC Foundation Savings-Income- Tailgate party- $547.56, Rex Tullos- $50.00.Leaving a balance of $15,550.12.
Jodie moved and Linda seconded to accept the treasurer report Unanimous vote was taken
Bills presented for payment- Linda Rotness $18.00 for flower bulbs. Unanimous vote was taken to pay this bill. Cin Design-$321.72 for printing Fall fund raiser flyers- Roll Call vote was taken Terry-yes, Linda-Yes, Lavern-Yes, Fred-Yes, Deb-Yes, Jodie-Yes
Linda moved and LaVern seconded to transfer $8000.00 from Operating checking account to a CD . Roll Call Vote Terry-Yes, Linda- Yes, LaVern-Yes, Fred-Yes, Deb-Yes, Jodie-Yes.
V Committee reports-
Building- Gym Floor- Building will be closed Dec 15th thru 28th to refinish the floor Jodie will get signs up and notify people.
Work on the center curtain should begin soon.
Lavern will talk to Fuller and OKeefe about the elevator
Terry is drafting a new Foundation operating agreement with the School and will bring it to the next meeting
Parking Lot- ties have been moved
Landscaping- Linda planted the tulip and daffodil bulbs, will bring some additional ideas to next meeting for more flowers etc.
Fall Fund Raiser- Dorothy Anderson pledged $4000.00 Lavern moved and Jodie seconded to allow Fred to buy 1000stamps and pay for 680 local mailings. Roll Call vote Terry-Yes, Linda-Yes, Lavern-Yes, Fred-Yes, Deb-Yes, Jodie-Yes.
Scholarship- nothing
Investments-nothing
VI Old Business- Fred moved and Linda seconded to appoint Brenda Johnson to fill Kyle Hendrens position. Unanimous vote was taken
Dec 1st is the pancake feed at the Holiday Tournament- Deb will get things arranged
New Business
Next Meeting Wed Dec 5th at 5:45
Hay Springs School-Community Foundation
Board of Directors Meeting
October 11,2007
I Called to order- 6:00 pm
II Roll Call- Present Linda Rotness, LaVern Hankins, Fred Jungck, Terry Terrell, Deb Carlson Absent Jerry Matthews, Joe Schamp, Jodie Garrett
II Minutes of previous meeting were read and approved
IV Treasurer Report
HSSC Foundation Checking-Income-$1,277.33 donation. Expenses- AmercInn of Lincoln $140.00 Room for Ne ticket Raffle, Williams Jewelry for engraving- $98.12
Leaving a balance of $1,306.29
ListerSage Operating-Income- Key fees-$150.00, Dorothy Anderson- $ 900.00,District 3- $420.00, Security First-$500.00, District 3-$420.00
Expenses- Hay Springs Water- $75.47, NPPD-$826.19 Leaving a balance of $13,472.67
HSSC Foundation Savings-Income- USC/NE Raffle- $225.00, Rex Tullos Memorial-$367.50, Hamburger Feed tailgate-$589.12, Dorothy Anderson$1200.00, Interest-$6.29, Security First Tailgate Party-$547.56.Leaving a balance of$15,500.12
Lavern moved and Linda seconded to accept Treasurer report. Unanimous vote was taken.
Bills presented for payment- Pepsi (pop for tailgate party) $48.00, Turm’s market bill and Bulk mail fee.
Lavern moved and Linda seconded to pay presented bills. Voting yes- Linda, LaVern, Terry, Fred and Deb
V.Committee Reports- Center Curtain should be here by Halloween
District 3 can use the extra concrete ties for the school parking lot
Fall Fund Raiser- Cin Design will do our printing for us at 1cent less than last year. $.14 last year $.15.
Investments-Earned $1505.04 this last quarter
VI Old business-
VII New Business- Terry will contact some people to replace Kyle with
VIII Next Meeting Nov 15th 6pm
Hay Springs School-Community Foundation
Board of Directors Meeting
September 13 ,2007
I Call to order- 6:00pm
II Roll Call Present- Fred Jungck, Terry Terrell, Jodie Garrett, Joe Schamp, Kyle Hendren, Linda Rotness, LaVern Hankins, Deb Carlson
Absent- Jerry Matthews
III Minutes of previous meeting were read and approved
IV Treasurer report- HSSC FOUNDATION CHECKING- Income- Deposit from savings acct-$2700.00 and $500.00 Expenses- $2450.00 FALCO 990 report, $100.00 Turm’s for mulch, $25.68 Mike’s Screen printing, $117.71 Hay Springs Lumber light bulbs, $600.00 Valerie Reeves Hypnotist. Leaving a balance of $267.08
LISTER-SAGE OPERATING Account-Income- $200.00 Key Fees, $6,300.00 Dorothy Anderson pledge, $500.00 Security First Bank, $77.14 Pepsi commission Expenses- Source Gas- $51.22, NPPD $105.63, Source Gas $911.12, NPPD $57.10 Leaving a balance of $11,984.33.
HSSC FOUNDATION SAVINGS- Income- Husker Raffle tickets-$590.00, Pledge-$20.00, Ticket sales for Hypnotist-$766.00, Bruce Larson Estate- $10,000.00 Expenses-m Transfer to checking account $2,700.00 and $500.00. Leaving a balance of $12,501.65.
1)Raffle- We made app $1100.00 on the Husker ticket raffle- Brad and Brenda Johnson won the tickets- They can not use the Friday night motel room so we canceled that night.
2) Hypnotist- We made $166.00.
Kyle moved and Jodie seconded to accept the Treasurer Report Unanimous vote was taken.
V. Committee Reports-
1) Building- Donor Plaques are done and hung. Jodie will get new walking times posted
Resurface Gym Floor- Kyle moved and LaVern seconded to do a 50/50 split with District 3 on the cost of refinishing with oil base finish, up to a $1300.00 maximum commitment
Asked if the school would make the old gym available during the time the community center is closed for refinishing the floor.
Role Call Vote- Yes- Fred,Terry,Jodie,Joe,Linda,Kyle LaVern, Deb
Elevator- Dr Griffiths spoke with Davis and they feel O’Keefe is our best deal. School is working with O’Keefe on details
Center Curtain- Bid for curtain installed is $11870.00 Electrical estimate is$2959.70. Larson Donation is $10,000, and we have an additional $2500.00 in donations. Linda moved and Jodie seconded to go ahead with the project and use Foundation money to make up the difference. Role Call vote- Yes Fred,Terry,Jodie,Joe,Linda,Kyle,LaVern,Deb
Ice machine must be moved out of the elevator room.
Parking Lot- LaVern will talk to Dave about using his forklift to move the extra ties up to the building
Landscaping- Linda would like to buy some Tulip and Daffodil bulbs Fred moved and Kyle seconded to buy bulbs up to $18.00. Unanimous vote was taken.
Fall Fundraiser- Terry presented the letter that will be sent out. We will use bulk mail for all Hay Springs Addresses and stamps on out of town letters. Will check with Cindy about cost of printing letters and also check with Outlaw printers.
Scholarship- nothing
Investments nothing
VI Old business- nothing
VII New Business- District 3 invited the Foundation members to meet at 6pm on Nov 12th to review the Maintenance agreement between the school and Foundation.
Kyle resigned his at large position effective 9-14-07, as he will be relocating.
VIII Next meeting Oct 11th 6pm
Hay Springs School-Community Foundation
Board of Directors Meeting
August 9th,2007
I Called to order at 6:06pm
II Roll Call Present Kyle Hendren, LaVern Hankins, Jodie Garrett, Terry Terrell, Deb Carlson, Fred Jungck, Linda Rotness, Joe Schamp
Absent Jerry Matthews
III Minutes of previous meeting were read and approved
IV Treasurer report-
HSSC Foundation checking- no activity leaving a balance of $360.47
Lister-Sage Operating Account-Deposits-Dorothy Anderson Trust- $900.00, Security First Bank-$500.00, District #3-$420.00 Expenses- Hay Springs Water- $103.94, NPPD $872.98, Source Gas-$63.00, NPPD $1032.43,Source Gas $51.22 Leaving a balance of $5981.04
HSSC Foundation Savings-Ike Anderson Memorial $120.00, Hay Springs Kindergarten Class-$120.00, Pledges- $30.00 Leaving a balance of $4325.65
Jodie moved and Kyle seconded to approve Treasurer Report. Unanimous vote was taken
Bills presented for payment- Hay Springs Lumber-$117.71 2 light bulbs for gym, Turm’s market- $100.00 mulch, Mike’s Screen printing- $25.68 engraving- Falco-$2450.00 preparing 2006- 99 form. Jodie moved and Kyle seconded to pay bills Unanimous vote was taken
V. Committee reports-
Building
Donor plaques- Williams Jewelry is doing some engraving. Jody has a quote of $600.00 from Mike’s Screenprinting for another board.
Wall painting- Nothing new
Resurface gym floor- The scheduled refinishing for Aug fell through for a second time. Allen Messersmith will be here next week to look at the floor and give a quote to refinish it.
Elevator- Deb will ask Dr. Griffiths if Kone would work on an OKeefe elevator.
Center Curtain- Bid Jodie received was for a 29ft x 60 ft curtain- $10,570.00. Electrical work will be extra. Memorial money for curtain is $10,000.Fred moved and Linda seconded we spend $10,570 to sign a contract for a curtain, contact Roberts Electric about doing the electrical work. LaVern will contact Roberts Electric. Voting Yes- Kyle, Lavern, Jodie, Terry, Deb, Fred, Linda, Joe
Parking Lot- Derek will finish putting out the ties next week. Send a thank you to COOP for use of forklift. Kyle does not think more gravel is needed at this time.
Landscaping- Lavern put on more mulch. Turms donated $15.50 towards the mulch. Joe will have Rhonda check on inexpensive creeping junipers to fill in with
FundRaiser- We need to Sell Raffle tickets
Festival entertainment- Fred has the signed contract with Comedy Box Productions for Valerie Reeves to perform August 23rd. Cost is $600.00 Tickets are at the bank and Hay Springs Pharmacy
Scholarship- Letter on how to get you scholarships were in the students scholarship envelope.
Investments- Current balance of $48,323.86
VI Old Business-
VII- New Business Fall Fund Raiser- Terry will get a letter wrote up and bring to next meeting. Also want to schedule a Hamburger feed between VB and Football games this fall, and after the first of the year have a Pancake feed during a BB game. Jodie will get us on the schools schedule.
LaVern will check into getting matching money from Thrivent Lutheran
VIII Next meeting Sept 6- 6pm
Hay Springs School-Community Foundation
Board of Directors Meeting
July 5th,2007
I Called to Order at 6:05pm
II Roll Call -Present- Linda Rotness, LaVerna Hankins, Jodie Garrett, Terry Terrell, Deb Carlson, Fred Jungck, Jerry Matthews Absent- Kyle Hendren and Joe Schamp
III Minutes of previous meeting were read and approved as read
IV Treasurer report- HSSC Foundation Checking- Bills to pay – Cin Design Raffle tickets $30, Roberts Electric- $757.30, Metal Products-$120.08. Deposits $500 transfer from savings acct, Gravel Pledges $100. Leaving a balance of $360.47
Lister Sage Operating Account- Bills to pay- Source Gas- $148.76, Hay Springs Water- $67.43, Source Gas- $63.00, NPPD $872.98, Hay Springs Water- $103.94
Deposits- Key fee $25.00, District #3- $420.00, Security First Bank- $500.00
Leaving a balance of $6284.61
HSSC Foundation Savings- Deposits-Summerville Memorial money-$1392.50, Raffle tickets $65, Pledges $120.00, Interest $8.01. Leaving a balance of $4055.65
Jodie moved and LaVern seconded to approve Treasurer report. Unanimous vote was taken
V Committee reports-
Building-
Donor plaques are being worked on
Gym floor was not resurfaced as previously scheduled. New date is Aug 2nd thru Aug 12th. Jodie moved and Fred seconded to close the building again for those dates and put in a penalty clause in the new contract. Unanimous vote was taken
Elevator- The school has bids. School Board meeting is tonight so should have new info soon.
Center Curtain- Midwest Flooring is coming July 17th to give us a quote
Mike has made a key that will turn on and off the key lock door.
Blood Drive is July 12th in the concessions area
Parking Lot-
LaVern will send Thank you’s to the railroad
Landscaping- LaVern was authorized to get $100 of mulch. LaVern and Fred will work on the bind weed
FundRaiser-
Chamber contacted Fred about HSSC Foundation sponsoring entertainment the Friday night of Festival. Fred has some ideas and contact numbers. Fred will give the info to Marilyn Reed and she will make some contacts and report back. Everyone thought it would be a good idea as long as we can afford the entertainment
Scholarship- Jodie will see if the information letter on how to collect scholarship monies was given to the graduates
Investment- nothing
VI Old Business
VII New Business
VIII Next meeting Thursday Aug 9th 6pm
Lister-Sage Board Mtg.
June 7, 2007
I. Called to order 6:05
II. Roll Call: present: Linda Rotness, Kyle Hendren, LaVern Hankins, Terry Terrell, Fred Jungck, Jodie Garrett, Joe Schamp. Absent Deb Carlson, Jerry Matthews
III. Minutes of previous meeting were read and approved
IV. Treasurer report- Bills Roberts Electric $757.30, CinDesign $30,Metal Products $120.08. Kyle Hendren moved to pay and Linda Rotness seconded. Unanimous vote was taken. Treasurer report Kyle Hendren moved and Linda Rotness Seconded. Unanimous vote taken. LaVern called and wrote to Lithonia Lightening in Georgia about the light set warranty. He sent parts to see what is wrong with the fixtures. 3 more sets went out.
V. Committee Reports
Building: Donor plaques nothing new
Wall Painting- nothing new
Resurface Gym Floor- Close Lister-Sage from June 25-July 4
Blood Drive- July 12
Beverly Gehman of Edgemont wants to visit the building because they are planning to build a center in Edgemont. Whole Building 188 x 96, Upper Deck 50 x 96, Lobby 40 x 96
Gym curtain: Discussion took place and decided that we needed to get the opinions of the other coaches and school. Discussed full net or net vinyl. Decided on net and vinyl.
Elevator funding: Bids are in $56,000
Parking Lot: June 12 LaVern and Brock will go and get concrete ties. Kyle will get forklift from COOP
Landscaping: Pine Ridge- Tree is supposed to be in this week. Kyle will try and get more junipers
Fundraiser- Raffle Jodie will put ad in paper along with Lister closure June 25-July 4
Scholarships- Karla gave list of recipients to Fred
Investments- Stock portfolio
VI. Old Business
VII. New Business
VIII. Next meeting July 5 @6:00.
|
Check Out the Lister-Sage Webcam!
|
Workers in the Lister-Sage Community Center
|
Now you can watch the activity in the Lister-Sage Community Center from the comfort of your home! The Lister-Sage Webcam is up and operating and if you "Click for large image" above the preview image on the left side of this webpage, you will see a larger still image recently captured. If you "Click for live image" on the link below the preview image, you will be able to watch what is happening on-site RIGHT NOW!
The Lister-Sage Webcam is at the southwest corner of the upper deck with a view to the southeast.
|
|
|
|
