$32.00 Harland Clarke Deposit – $31.30 WC Premium – $3.50 WF Statement Fee – Total Expenditures: $36,265.46 Ending Cash Balance: $122,932.02 Gambling Director Reviewed Cash Account Reviewed of Schedule A Gambling Receipts” for each – “Lawful location Boondox, Cowboy Jacks, Distractions and Rockwoods – Discussed pull tab machine at Rockwoods there are 2 months – remaining on lease will be an e-mail vote to transfer $10k from Gambling Fund to RYHA General Fund. Motion by Mike Johnston/Second by Barb Timm to approve monthly operation expenses of $35k. Motion approved. Motion to adjourn by Davis/Second by Barb Timm Adjourned 7:26 p.m.
$32.00 – Harland Clarke Deposit $31.30 – WC Premium $3.50 – WF Statement Fee Total Expenditures: $36,265.46 Ending Cash Balance: $122,932.02 Gambling Director Reviewed Cash Account Reviewed of Schedule A – “Lawful Gambling Receipts” for each location – Boondox, Cowboy Jacks, Distractions and Rockwoods Discussed pull tab machine at Rockwoods – there are 2 months remaining on lease will be an e-mail vote to transfer $10k from Gambling Fund to RYHA General Fund. Motion by Mike Johnston/Second by Barb Timm to approve monthly operation expenses of $35k. Motion approved. Motion to adjourn by Davis/Second by Barb Timm Adjourned 7:26 p.m.
RYHASeptember2014GamblingMinutes-Final.docx