Meeting Minutes Oct 17, 2010

EAA Chapter 1167 - Green Sea

Treasurer Report:
  • Checking: 19 Sep balance was $232.93. 30 Sep deposited $25. 13 Oct paid Horry Electric $44.77. 17 Oct balance is $213.16.
  • Petty Cash: 19 Sep balance was $13.88. Kitty produced $40. Received donation for a RC plane of $25. 17 Oct balance is $78.88.

New Business:

Old Business:

Officers Present:

Gary Smith, President
Duane Drisko, Treasurer
Dennis Scott, Secretary/Webmaster

Members and Visitors Present:

Bob and Peggy Stahlberger
Bill & Sue Utt
Ron Heidebrink
Jack Tarner

Corey Thomas
Sherry Drisko