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steercom:2012-11 [2012/11/07 18:38] SLUUG Administration [Treasurer Report] |
steercom:2012-11 [2012/11/07 18:55] SLUUG Administration [Attendees] |
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====== Attendees ====== | ====== Attendees ====== | ||
- | :?: * Craig Buchek | + | * Craig Buchek |
- | + | * Lee Lammert | |
- | :?: * Lee Lammert | + | * Stan Reichardt |
- | + | ||
- | :?: * Don Ellis | + | |
- | + | ||
- | :?: * Gary Meyer | + | |
- | + | ||
- | :?: * Jeff Muse | + | |
- | + | ||
- | :?: * Stan Reichardt | + | |
- | + | ||
- | :?: * Christine Wanta | + | |
====== Agenda Changes ====== | ====== Agenda Changes ====== | ||
* Are there any additions, deletions, or changes to sequence of items in the prepared agenda? | * Are there any additions, deletions, or changes to sequence of items in the prepared agenda? | ||
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====== Treasurer Report ====== | ====== Treasurer Report ====== | ||
- | |^Balance as of 10/1^$2,934.52^^ | + | |^Balance as of 10/1^$2,934.52^ |
- | ^ Credit (+) ^ Debit (-) ^ | | + | ^ Credit (+) ^ ^ Debit (-) | |
| | $70.54 | SBE - Electricity | | | | $70.54 | SBE - Electricity | | ||
- | | | $10054 | Missouri Secretary of State | | + | | | $15.00 | Missouri Secretary of State | |
| | $17.63 | Office Depot (11x17 paper) | | | | $17.63 | Office Depot (11x17 paper) | | ||
| | $60.00 | County Library | | | | $60.00 | County Library | | ||
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^Balance as of 10/31^ $2,744.22 ^ | | ^Balance as of 10/31^ $2,744.22 ^ | | ||
- | Other credit: +$25 Advertising from Omnitec | + | Other credits: |
- | Other debit: -$25 Cost of Startup Attendance | + | |
- | Other credit: +$25 Advertising | + | * +$25 Advertising from Omnitec |
+ | * +$25 Advertising | ||
+ | |||
+ | Other debits: | ||
+ | |||
+ | * -$25 Cost of Startup Attendance | ||
====== Attendance Report ====== | ====== Attendance Report ====== | ||