Meeting Minutes August 16, 2008
EAA Chapter 1167
checking account: As of June 21st, 2008, checking account balance was $577.69. On July 9th, we paid Horry Electric $30.93.
On August 11th, we paid Horry Electric $44.72. August 13th, reimbursed Wayne for the tractor mower battery and
gas for mowing, $65.81 then Wayne said he was going to return that check. As of August 16th, 2008 the amount on deposit
cash: June 21st, 2008, petty cash on hand was $14.35. On June 21st, kitty produced $76.00. Also on June 21st the meeting
donuts came to $13.94. July 12th, we had to again buy a battery for the swisher mower for $22.20. August 16th cash on hand
was $54.21. We also have six 41 cent postal stamps.
Gary Smith, President
Wayne Robinson, Vice President
Duane Drisko, Treasurer
Dennis Scott, Secretary
Members and Visitors Present:
Bob and Peggy Stahlberger
Corey Thomas (visitor)
Bill Chalker (visitor)