Meeting Minutes September 20, 2008
EAA Chapter 1167
checking account: As of August 16th, 2008, checking account balance was $436.23. On August 16th, Wayne donated the check
that was given him at the last meeting in the amount of $65.81. On Sept 9th we paid Horry Electric $43.73. As of September
20th, 2008 the amount on deposit is $458.31.
cash: August 16th, 2008, petty cash on hand was $54.21. On August 16th, the kitty produced $85.00. Also on August 16th
the meeting donuts came to $13.87. The food and fixin's for the BBQ taste test was $66.48. September 10th cash on hand
was $58.86. We also have six 41 cent postal stamps.
Gary has been having problems with one of his eyes so he couldn't be here today.
Burgaw Fly-in is coming up and Jim advises that it's a good fly-in.
Jim called Jack Tarner and he's not been feeling well.
Wayne Robinson, Vice President
Duane Drisko, Treasurer
Dennis Scott, Secretary
Members and Visitors Present:
Bob and Peggy Stahlberger
Bud and Shirley Shaw
Corey Thomas (visitor)