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steercom:2012-12 [2012/12/05 17:58] 127.0.0.1 external edit |
steercom:2012-12 [2012/12/05 18:23] SLUUG Administration [Treasurer Report] |
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Line 31: | Line 31: | ||
:?: * Craig Buchek | :?: * Craig Buchek | ||
- | :?: * Don Ellis | + | * Don Ellis |
- | :?: * Lee Lammert | + | * Lee Lammert |
:?: * Stan Reichardt | :?: * Stan Reichardt | ||
Line 48: | Line 48: | ||
====== Treasurer Report ====== | ====== Treasurer Report ====== | ||
- | |^Balance as of 10/1^$2,934.52^ | + | |^Balance as of 11/1^$2,744.22^ |
^ Credit (+) ^ ^ Debit (-) | | ^ Credit (+) ^ ^ Debit (-) | | ||
- | | | $70.54 | SBE - Electricity | | + | | | $120. | USPS - PO Box 411302 2012/2013 | |
- | | | $15.00 | Missouri Secretary of State | | + | ^Balance as of 10/31^ $2,624.22 ^ | |
- | | | $17.63 | Office Depot (11x17 paper) | | + | |
- | | | $60.00 | County Library | | + | |
- | | | $27.13 | SBE - Table | | + | |
- | ^Balance as of 10/31^ $2,744.22 ^ | | + | |
- | Other credits: | ||
- | |||
- | * +$25 Advertising from Omnitec | ||
- | * +$25 Advertising from Raivo Ratsep | ||
- | |||
- | Other debits: | ||
- | |||
- | * -$25 Cost of Startup Attendance | ||
====== Attendance Report ====== | ====== Attendance Report ====== |