March 30, 2010 / 7:30 p.m. / Bear Library
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Executive Committee: Steve Antonio, President Gerri Jackson, Ex. Board
Jerome Burton, Vice Pres. Doug Yoder, Ex. Board
Leigh Burton, Treasurer Elaine Levey, Ex. Board
Terry Goodwin, Secretary
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I. Call to Order
1. Reading of the Minutes
2. Correspondence
- Incoming
- Invoice for Snow Removal dated 12/18/10 for $1,237.60
- Invoice for Snow Removal dated 2/5/10 for $1,519.80
- Invoice for Snow Removal dated 2/10/10 for $1,088.00
- Outgoing
- Check to Back Creek Contracting for invoice dated 12/18/10
- Reimbursement paperwork to DelDot for snow plow services
dated 12/18/10.
- Check to Back Creek Contracting for invoice dated 2/5/10
- Reimbursement paperwork to DelDot for snow plow services
dated 2/5/10.
- Check to Back Creek Contracting for invoice dated 2/10/10
3. Financial Report
II. Unfinished Business
(outage reported on Taylor, Poe and Mozart drives) – Terry Goodwin
All outages were reported and repaired as of February 2010.
III. New Business
V. Good of the Order
V. Adjournment
1. The next Civic Association meeting will occur in October 2010. The specific date will be posted at each community entrance.