Bcc: danr@junelakeloop.org, juneshaven@msn.com, junelakemotel@gmail.com, cblack@doubleeagle.com, karen.okeefe@wyndhamvo.com, thompson@schat.com, jtallendorf@aol.com
Sorry, I will not be able to attend this coming Wednesday’s Chamber meeting. Personal matters have me in Reno that day. I have attached the current bank balance to this e-mail.
The Women’s Club dropped a $1,000.00 check off to me this morning. Linda R. said it was at the request of Connie. It is supposed to be allocated for Winter Activities. This is all I know about it.
I contacted Linda Wright about possible insurance coverage for the breaking and entering damage to the Kiosk. We have no coverage on the building and have a $500 deductable on lose of property. The deductable exceeds the value of the lose.
I am trying to arrange a meeting with Mark Logan of Cal Trans. Jerry and I want to review and possibly adjust the Cal Trans snow removal from sidewalks in town. It seems the properties that try to keep the sidewalks clear just spend their time pushing it back and forth with Cal Trans.
I have attached a recap of our bank balance status
Don Morton
Email: Don@JuneLakeAccommodations.com
Website: http://www.JuneLakeAccommodations.com
Office:760.648.1919│Toll Free:855.648.JUNE│Fax:760.269.3412
2784 Highway 158│PO Box 125 │June Lake│CA 93529
Bank Account status:
Starting Balance $12,402.64
Jerry Allendorf reimbursement (144.60)
Chalfant Big tree Farm (268.13)
Payment for straw
Revised balance $11,989.91
Received check from Women’s Club $ 1,000.00
Received 12-10-12, not yet deposited
Linda R told me the check was requested by Connie B. and Peggy H. The funds are to be allocated for winter activities. I have already issued a $268.13 check for straw to be used during the winter.
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