July 4, 2018

The July 4th meeting was cancelled because of the holiday celebrations.  The next monthly association meeting will be held Wednesday, August 1, at 7 p.m.  Below is the ECHPOA Treasurer’s Report ending July 4, 2018.

June 6, 2018
Fish Fund                              $    3,237.22
General Fund                              2,797.77
Building Remodel                    -1,382.00
Save Our Pond Donations       5,038.00
Checking Account                $ 9,690.99

Income:
Membership Dues                $      120.00
Fishing Permits                     $        75.00
Fish Food Machine               $        53.31     People try and use coins other than quarters
Corral                                       $     380.70
Donations-Save Our Pond  $  2,100.00     Izaak Walton League-first grant partner
Building Rental                     $     340.00
Other-sold dryer                   $       50.00
Total Income:                        $ 3,119.01

Expenses:
IREA                                        $        56.84     April-May electric bill
Colorado Natural Gas          $         47.32     May-June gas bill
OTHER:
Liley Fisheries, Inc.               $  1,088.01     2018 Trout and fish food
Paul R. Ellis                            $        49.25     Grant presentation copies=$14.25, dump=$35
Total Expenses:                     $ 1,241.42

July 4, 2018                                                   2018=65 members, 47 with fishing permits
Fish Fund                                  $ 2,263.27     ($800 secured for Save Our Pond)
General Fund                                3,159.31
Building Remodel                         -992.00
Save Our Pond Donations          7,138.00
Checking Account                  $11,568.58