4-7-09 FMRS MINUTES Treasurer’s Report- Centra: Savings balance 1-31-09 $644.01 Balance 3-31-09 $644.01 Checking: Balance 1-31-09 $456.37 Debits: 2-17-09 Save-a-lot 14.24 chili supplies for annual mtg 2-17-09 Wal-Mart 3.78 soda for annual mtg 2-17-09 Subway 28.89 sandwich tray for annual mtg Total debits: 46.91 Balance 3-31-09 $409.46 IBT CHECKING: Balance as of 1-31-09 $1,476.72 Credits: 11-29-09 interest .06 1-31-09 interest .04 2-28-09 interest .11 Total credits .21 Balance2-28-09 $1,476.93 Debits: 3-3-09 ck# 1055 50.22 reimbursement to Les Ticknor Total Debits: 50.22 Credits: 3-16-09 100.00 donation from Richard Tekulve 3-16-09 1000.00 donation from Coffee Creek Cons. Club, Roy & Wanda Balance 3-31-09 $2,526.71 Minutes approved Old business Action Register- attachment Disposal group to work after lunch New Business Purchase Website- Troy’s discretion Warning about meth labs to be supplied by Christinia for the participants Correspondence: HHH $1100, Canoe Race 5-3-09 @1:00 PM, Wayne Durbin/Dan Shade Memorial Rendezvous Saturday, 5-2-09 Breakfast 7-8 @ Log Cabin Inn, First shuttle from campground 9:30, Lunch 12 to 12:45, 1:00 PM second float, 6:00 PM pitch-in dinner Shelter house #2 AGENDA FOR NEXT MEETING- SITE LEADER ORGANIZATION TUESDAY, APRIL 21 7:00 PM JCPL Adjourn 8:41 Next river clean-up is Saturday, April 25 Use the TIP LINE 1-800-847-4367 Mother Nature Thanks You