Call to Order: Dan K. called the meeting to
order at
Roll Call : Present
–
Acceptance of Minutes: Steve S. moved to accept the minutes. Jeff 2nd. Approved
Committee Reports:
Correspondence: none
Treasurer: Monthly report. Need to pay bills, + an estimation of upcoming expenses of approximately $3600. Need to transfer $20K. Need the current balance for GCU in order to update Quickbooks
District: AGM will be in
General discussion on what we need for the AGM
Meeting adjourned.
Minutes Submitted by Sophia Meyer