Difference between revisions of "2013-01-01"
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− | * | + | * Pay Evan Daniels $600 for his mill and lathe and welcome him as our newest member |
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==== Officer Reports ==== | ==== Officer Reports ==== |
Revision as of 20:02, 28 December 2012
Contents |
January 1st, 2013
Agenda
- Approve draft minutes of the last meeting
- Consent Agenda
- Officer Annual Reports
- New Business
- Old Business
- Member Reports
- Adjournment
Minutes
Initialization
Consent Agenda
- Pay Evan Daniels $600 for his mill and lathe and welcome him as our newest member
Officer Reports
President
Vice-President
Treasurer
- Account balances:
- Paypal balance as of 12/04: $0.00
- BB&T balance as of 12/04: $6785.04 available $7094.04
- WePay balance as of 12/04: $0.00
- Total balance as of 12/04: $7094.04
- This month's income:
- WePay - $1351.15
- BB&T Deposits - $65.00
- Total: $1416.15
- This month's expenses:
- CREH-Snow (rent) - $950.00
- Pete Soper - workbench supplies $28.19
- Darren Boss - Obihai voip ata $29.99
- Darren Boss - $16.05 Key cutting
- Total: $1023.24
- Income - expenses = $392.91
- Maintenance fund ($147.20 + $20 - $28.19) = $139.01
- Tool fund ($1124.43 + $196.46) = $1320.89
Should we take the voip ata out of either the tool or maintenance fund?