June 2017 Meeting Minutes

MINUTES

LAKE COUNTRY AIRPORT COMMISSION

June 6, 2017

Commissioners present:  Mike Denton, Gregg Gordon, Jane Lipscomb, Steve Rozek and David Williams

Also present:  Nola Adler

Mike Denton called the meeting to order at 8:30 a.m.

Motion was made by Jane Lipscomb and seconded by David Williams to approve the April minutes.  MOTION CARRIED.

Motion was made by Steve Rozek and seconded by Gregg Gordon to accept the treasurer’s report and pay this month’s bills.  MOTION CARRIED.

Manager’s Report:

The Runway Rehabilitation and Safety Area Widening Plan Set, May 2017 was reviewed.  An electronic copy will be sent out to commission members,

Meeting adjourned at 9:37.

                                                                                                                                   

Jane Lipscomb, Recorder                              Mike Denton, President

 

LAKE COUNTRY AIRPORT COMMISSION – MONTH END TREASURER’S REPORT
For the month of:  June 2017
Checking Money Market
Closing balance last month: $15,261.69 $27,257.08
Transfers $19,750.00 -$19,750.00
Expenses this month: -$33,184.60 Deposits $100.00 5/1/2017 Rent, B
$275.00 5/1/2017 Rent, Bld
Deposits: $636.48 $161.48 5/2/2017 ???
$100.00 5/9/2017 Rent, D
Interest: $3.14 $636.48 Deposits
$3.14 Plus Interest
Closing balance this month: $1,827.09 $8,146.70 $639.62 Total Dep
Gas & Oil Sales:  Purvis Bros:  $8.143.13 Credit
Expenses Paid in May  
VRA – loan $13,666.63   Interest Year To Date: $47.85
Verizon $163.71   Expenses for June
Meck Elec (63.49 + 44.53 + 93.56) 201.58   Meck Elec (59.67 + 44.07 + 110.75) $214.49
LawnSharks (bulldozing) $1,500.00 not cshed Verizon 163.71
Signs & Designs $1,070.00   Town of Clarksville (water) $63.17
Talbert (Hangar C) $668.68 CW of VA (liability ins.) 1500
B&B Consultants, Inc. (water) $268.00 Talbert (Hangar C) $461.26
Town of Clarksville (water) $63.17 not cshed Benchmark Comm Bank (LOC int) 166.18
AutoOwners Ins (bal) $196.00 Signs & Designs (history posters) $140.00
Billings Lawn Care (2 cuts) $550.00 Total:  $2,708.81
Meck Cty Zoning Admin $300.00
Austin Elec (AWOS Insp 3/2) $1,100.00
Total: $19,747.77
Ck 1677, Bracey Fencing $15,000.00 cashed 5/2
$33,184.60  

 

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