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

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

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

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

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.

The March minutes were approved as posted on the web site.

Treasurers Report: Beginning checking balance: $3,295.56
Deposits: $748.00
Checks written: $81.00 to Skydive Snohomish, $138.16 to Alfy's Pizza for Safety Day, $150.00 to Skydive Snohomish for Safety Day jump packages
Checking balance: $3674.40
Petty cash: $145.00
CD $15,417.32

SIM question: won by Craig Smiley.

The February minutes were posted on the web site. Minutes were approved as posted.

Treasurer’s Report: No report this month. Charlie said the only change was from the jump raffle tickets sold at the last meeting.

No SIM question, April was not at the meeting.

Jump Raffle: Jim Murray.

New members: Jim Murray and Melissa Todd. Welcome!

Unfinished Business

Seattle SkyDivers Membership Meeting Minutes 2/4/05

The January minutes were posted on the web site. Minutes were approved as posted.

• Treasurer’s Report:
  • Beginning balance: 3338.60
  • Deposits: 82.00
  • Checks written: 40.50, 84.54
  • Ending balance: 3295.56
  • Petty case: 5.00
  • CD: 15417.32
  • Total: 18717.88

SIM question winner: CJ

Jump Raffle: Spencer

Unfinished Business

Seattle SkyDivers Membership Meeting Minutes 1/7/05

The November minutes were read and approved as written.

Treasurer’s Report: Beginning balance: 3958.14
Deposits: 910.00
Checks written: 1529.54
Ending balance: 3338.60
Petty case: 5.00
CD: 15417.32
Total: 18760.92

April volunteered to take on the SIM question starting next month.

Jump Raffle: Gui won. (Charlie won first and asked that another name be drawn)