Meeting Minutes April 16, 2011

EAA Chapter 1167

Treasurer Report:
  • Checking: 20 Feb 2011 balance was $140.08. 24 Feb reinbursed Gene Baker and John Mathews $250 for the hog, chicken bog and other food that they provided for the Nov fly-in. 14 Mar paid Horry Electric $43.08. 19 Mar balance in check was $23.45.
  • Petty Cash: 20 Feb balance was $20.89. 23 Feb transferred to checking $15.89. 19 Mar cash on hand is $5.

New Business:

Old Business:

Officers Present:

Bill Utt, President
Wayne Robinson, Vice President
Dennis Scott, Secretary/Webmaster
Duane Drisko, Treasurer

Members and Visitors Present:

Sue Utt and Pup
Bob and Peggy Stahlberger
Ron Heidebrink
Larry Vaught
Gary Smith

Jim and Ruthie Stoveken
David Kopansky
Bud and Shirley Shaw
Majanne and Austin Underbakke
Carl Knuth