Meeting Minutes Sep 19, 2010

EAA Chapter 1167 - Georgetown

Treasurer Report:

         Checking: 15 Aug balance was $69.07. 1 Sep received $20 in member dues and received a donation for the radial arm saw of $125. 1 Sep transfered from petty cash $59.00. 14 Sep paid Horry Electric $40.10. 19 Sep balance is $232.93.

  • Petty Cash: 15 Aug balance was $47.88. 15 Aug kitty produced $25. 19 Sep balance is $13.88.

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
Larry Vaught
Riley and Marianne Carroll

David Johnson
Bud & Shirley Shaw