Meeting Minutes Aug 18, 2012

EAA Chapter 1167

Treasurer Report:

  • Checking: 19 May balance was $1299.60. 16 June balance was $1299.60. 18 Aug balance is still $1299.60.
  • Petty Cash: 19 May balance was $37.01. 19 May kitty produced $14.00. As of 16 June, balance is $51.01. 16 June we spent $18.83 for donuts. 18 Aug cash on hand is $32.18.

New Business:

Old Business:

Officers Present:

Wayne Robinson, Vice President
Duane Drisko, Treasurer
Dennis Scott, Secretary/Webmaster

Members and Visitors Present:

Claude Dey
Dan Drost
Greg Heller
Larry Vaught
Ron Heidebrink

Doug Floyd
George Moncrieff
Deanna Scott
Larry Howell
Steve Woodard