Date: 09/06/08 Time: 10.00am Place : Jon Mayo Shop
Members Present: (Circle or Underline if Present)
Jon M
Glenn
H
Dennis L
Tom O
Buddy B
Boyd R
John S Dale
M
Jeff C BJ
M
Garret M Tyler
T
Travis O
__________________________________________________________________________
Treasurers
Report: Carried forward from August 2008 : $400.23
Note: After pay outs to members on 9/6/08 balance is $220.23
_________________________________________________________________________
Old Business (Unresolved issues from previous meetings)
(1) Continue to split the funds equally among the members who had paid their 2007/2008 dues
Dennis
paid out the following funds from the club dues:
|
Jon M
($20.00) |
Glenn
H($20.00) |
Garret M
($20.00)* |
BJ M )
$20.00)* |
|
Tom O
($20.00) |
Buddy B
($20.00) |
Boyd R
($20.00) |
Dale M
($20.00) |
|
Jeff C
($20.00) |
|
|
|
* Dennis paid funds to Glenn H for Garret and BJ
_________________________________________________________________________
Open Discussion Session
__________________________________________________________________________
Set Next Meeting Date: 09/20/08
Time: 10:00 am
__________________________________________________________________________
Meeting Adjourned