Present; Larry Cooper (president) Brian Barnes (vice president), Karol Cooper (treasurer),
Bill Nixon, Sally Orf, Sally Taylor, Mary White.
Excused; Jack and Elaine Read, Betty Schulte, Rose Turnis, Bob Assink, Paul Zimmerman, Norm Stepleton.

Minutes of the November 7, 2011 meeting were read by Karol Cooper and approved by the board.

Treasures Report
Checking balance;$15,549.08
Reserve balance; $42,711.36
CD #1: $7066.41
CD#2; $50,955.80
Money market account; $51,830.62
Total assets; $174,149.33

The winter (so far) has helped the budget as snow removal costs YTD are $3294.63 compared to $8170.36
same time last year.

Roofs and Snow
Brian Barnes reported that there have been some leaks in units that have had recent roof repairs and he
has been in contact with EIC Roofing. The feeling is that they should not be charging the Association for
these problems. Their bill will not be paid until EIC discusses the issues with Brian.

Clean Cut has done a poor job with snow removal in January; damaging sod, reckless driving of their
equipment and less than optimal snow removal. Brian has been in contact with Clean Cut.

Tentative Dates
Picnic will be held June 24,2012
Spring clean up day; May 20, 2012 (2-4 pm)
Fall clean up day; TBA later in year
Garage sale (if residents want to have) June 22 and 23, 2012

Other
Unit 1556 remains vacant and is for sale.
It has been noted that the street light at the east end of the commons is on during the day. Larry will notify
Lou Louwerse to have this checked.
The board agreed to send flowers or other appropriate acknowledgement to association members that are dealing with
serious illness, major surgery, etc. Everyone needs to make Larry or Brian aware of individuals problems.

Meeting adjourned at 8 pm

Karol Cooper, Secretary pro tem