Meeting Minutes August 16, 2008

EAA Chapter 1167

Treasurer's Report:

·         Bank 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 is $436.33.

·         Petty 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.

New Business:

Old Business:


Officers Present:

Gary Smith, President
Wayne Robinson, Vice President
Duane Drisko, Treasurer
Dennis Scott, Secretary

Members and Visitors Present:

Jim Stoveken
Larry Vaught
Jack Tarner
Bill Utt
Bob and Peggy Stahlberger
Chuck Paton
George Moncrieff

Corey Thomas (visitor)
Bill Chalker (visitor)