Treas Rpt, August 2005

Minutes and Treasurer Reports from the Fellow Feathers monthly meetings.

Treas Rpt, August 2005

Postby Attila » Tue Aug 09, 2005 6:24 pm

AUGUST - 2005
$4,226.22 Opening Balance

Expenditures:

$10.00 Bank fees
$40.00 Site Clean-up
$150.00 Web Cam
$125.00 Use Permit
$250.00 Site Insurance
$40.31 Pizza for meeting
$615.31 total expenditures

Deposits:
$- Waivers/Donations
$- total deposits

$3,610.91 Ending Balance
Attila
 
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Use permit and insurance

Postby Daniel Pifko » Wed Aug 10, 2005 12:20 pm

A question came up at last night's meeting about the site insurance and use permit fees and why they are being paid so late. Henry paid these up front when they were due, at the beginning of the year. We are just now reimbursing him.

Daniel
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Daniel Pifko
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