Bank checking account: As of the 19th of April, 2008, checking
account balance was $569.32. On 30th April, reimbursed Bill Utt for mower parts $24.24. On 3rd May, the breakfast fly-in
food bought at Food Lion was $136.04. Other items bought at Bi-Lo that day were $22.73. On
May 9nd, we paid Horry Electric $53.74 after using the $25 credit coupon. Put $200 into petty cash for fly-in purhases.
As of May 17th,
balance on account is $132.57.
Petty Cash: April 19th, 2008, petty cash on hand was $50.82. The
April meeting donuts came to $11.80. The kiddy produced $45. April 26th, bought 5 gallons of gas in preparation of the
breakfast club fly-in, $18.00. On April 28th, spent $55 on mower parts at Ag South. May 4th at Sugar Bears, bought ice
and misc like drinks for $8.59. May 4th, breakfast fly-in came to $218.00 gross plus the $200 that was in the cash drawer
come to $418.00 (made $40.24 during the fly-in). We also have six
41 cent postal stamps.
New Business:
None discussed at the airshow.
Old Business:
Gary mentioned that Hardee Manufacturing wants to join forces.
More information to follow.
Officers Present:
Wayne Robinson,
Vice President
Duane Drisko, Treasurer
Dennis Scott, Secretary
Members and Visitors Present:
Jim Stoveken
Larry Vaught
Sherrie Drisko Donald Scott Deanna Scott Desiree' Roberts Wayne's Dad