LAKE COUNTRY AIRPORT COMMISSION
May 8, 2017
Commissioners present: Mike Denton, Greg GordonJane Lipscomb, Steve Rozek, David Williams and Lou Zarrelli
Also present: Nola Adler
Mike Denton called the meeting to order at 8:30 a.m.
Motion was made by Dave Williams and seconded by Jane Lipscomb to approve the April minutes. MOTION CARRIED.
Motion was made by Steve Rozek and seconded by Dave Williams to accept the treasurer’s report and pay this month’s bills. MOTION CARRIED.
Material for the security fence is on site.
A bid meeting for the runway rehabilitation is progressing.
The Art Guild will be joining the Commission in hosting the Chamber After Hours at 5:00, May 18. Sky Air Taxi may be present for this event
Fuel should be ordered soon.
The fuel farm passed its inspection.
Meeting adjourned at 9:08.
Jane Lipscomb, Recorder Mike Denton, President
|LAKE COUNTRY AIRPORT COMMISSION – MONTH END TREASURER’S REPORT|
|For the month of: May 2017 (updated)|
|Closing balance last month:||$461.62||$47,038.97|
|Expenses this month:||-$5,666.93||—|
|Closing balance this month:||$15,261.69||$27,257.08||$685.11||Total Dep|
|Gas & Oil Sales:||Purvis Bros: $6,758.91 Credit|
|Expenses Paid in April|
|Clksvl Tire (Ford Taurus)||$501.59||Interest Year To Date:||$47.85|
|Verizon||$163.33||Expenses for May|
|Meck Elec (149.19 + 45.85 + 65.95)||260.99||Meck Elec (63.49 + 44.53 + 93.56)||$201.58|
|LawnSharks (Hangar C/gravel)||$1,500.00||Verizon||$163.71||pd. 5-2-2017|
|ACE – Hangar C||$130.97||Town of Clarksville (water)||$63.17||Bill not received|
|Talbert (Hangar C)||$2,802.56||Signs & Designs||$1,070.00|
|NAPA (Ford Taurus)||$244.32||Talbert (Hangar C)||$668.68|
|Town of Clarksville (water)||$63.17||4/10/2017||B&B Consultants, Inc. (water)||$268.00|
|Bracey Fence (downpayment, to be reimbursed||$15,000.00||4/25/17;not cashed||VRA – loan||$13,666.63|
|Total:||$20,666.93||AutoOwners Ins (bal)||$196.00|
|Billings Lawn Care (2 cuts)||$550.00|
|Meck Cty Zoning Admin||$300.00|
|Austin Elec (AWOS Insp 3/2)||$1,100.00|