Seattle Skydivers

No SIM question
Jump Raffle: Bryan Jones

Reports:

• Minutes were approved as posted on the web page
• Treasurers: Beginning checking balance: $3,895.27
  • Deposits: $283.00
  • $703.00 t-shirts
  • Checks written: $$40.50 SDS
  • Checking balance: $4840.27
  • Petty cash: $5.00
  • CD: $15,616.61
  • Total: $20,462.38

Holiday Party

Attending: Dave, Deb, Cindy, Charlie, and Bill Kelly

Holiday Party

Jump Raffle: Dave Kew
SIM question: Dave Patterson

Reports

• Treasurer's: Charlie didn't have his briefcase, but reported that there has been no activity since last month.
• Minutes: Minutes of the August meeting were approved as posted on the website. There was no September meeting.

Unfinished Business

Attending: Dave, Deb, Cindy and Charlie

Holiday Party

• Elaine will hopefully have a list of possible dates at the membership meeting.
• Bill Kelly suggested we ask Jessie Farrington to hand out USPA awards. She will not be available from Dec 2 -10.
• We are thinking of using the same caterers as last year and also looking at the caterers that Pennie and Kelly used for their wedding.

Seattle Skydivers Awards

Jump Raffle: No jump raffle was held. There would not have been enough tickets sold to cover the cost of the jumps.
SIM question: Bryan Jones, who accepted tickets to put in next month's raffle.

Reports

Jump Raffle: Bill Kelly
SIM question: Tyson Harvey

Reports:

• Renewing members: Rob Braeutigam, Tyson & Elaine Harvey.
• New member: Scott Cates
• Treasurer:
  • Beginning checking balance: $3,363.63
  • Deposits: $281.00
  • Checking balance: $3,644.78
  • Petty cash: $5.00
  • CD: $15,616.61 (The CD matured and rolled over)
• Minutes: Minutes were approved as posted on the website.

Unfinished Business

Attending: Dave, Deb, Elaine, Cindy, Vic, Hank, and Charlie

Reports

SIM Question: Kevin Blair
Jump raffle: Jim Murray

Reports

Minutes: Minutes were approved as posted on the web site.

Treasurers: Beginning checking balance: $3,418.63
Deposits $396.00
Checks written: $40.50 to Skydive Snohomish for May raffle jump tickets; $410.35 to Bill Kelly for BBQ grill and Al Zilk meet food
Checking balance: $3363.78
Petty cash: $110.00
CD $15,616.61 The CD matured and rolled over

Attending: Dave, Deb, Elaine, Cindy, and Charlie

Reports

New memberships: No new members. April, Cindy, Frances and Dave Huber renewed.

Treasurers: Beginning checking balance: $3,418.63
Deposits $396.00
Checks written: $40.50 to Skydive Snohomish for May raffle jump tickets; $410.35 to Bill Kelly for BBQ grill and Al Zilk meet food
Checking balance: $3363.78
Petty cash: $110.00
CD $15,616.61 The CD matured and rolled over

The April minutes were approved with change to the meeting date from May 5th to May 6th.

Treasurer's Report: Beginning checking balance: $3,674.40
Deposits: $180.00
Checks written: $40.50 Skydive Snohomish for jump raffle
$60.00 Bryan Jones for web page hosting
$335.27 Skydive Snohomish for Brian Germain's airfare
Checking balance: $3418.63
Petty cash: $58.00
CD $15,417.32
The CD is due May 17. A motion was made to leave it at Bank of America. The motion was seconded and all were in favor.