Meeting called to order: KF0S W0STV Metal of Commendation from Olmsted Sherriff Dept! Other Announcements: Elmers Net added back to calendar. ARES meeting not this weekend, but week after (20th April) Treasurer’s report: Report 2024-Apr Checking:Opening Balance: $ 7,434.96CreditsDues: $ 90.00PayPal Dues: $ 60.00 Raffle: $ 8.00IBM:United Way:Amazon:Donation: Silent Key $ 125.00Education:ARRL:Misc.Debits:RPU: $ 45.62Meeting FoodPaypal…
Starting with business meeting first for more presentation flexibility February Minutes accepted. Treasurer’s report: Checking:Opening Balance: $ 6,382.34CreditsDues: $ 90.00PayPal Dues: $ 430.00Equipment Sold: IBM $ 400.00Equipment Sold: Onalaska $ 128.00Raffle: $ 31.00United Way: $ 35.00Amazon:Donation:Education:ARRL:Misc.Debits:RPU: $ 45.92Meeting FoodPaypal charges $ 15.46Field Day:Pic-nicEquipmentTower LeaseInsuranceWeb DomainPostageClosing Balance: $ 7,434.96 Savings:Opening Balance: $ 1,824.93CreditsInterest: $ 0.07Closing Balance:…
Introductions… KB0GT Worked-All-States on CW! Minutes from Dec 2023 accepted, approved. Treasurer’s report: Checking:Opening Balance: $4,977.77Credits:Dues: $320.00PayPal Dues: $300.00Equipment Sold: $810.00Raffle: $37.00IBM:United Way:Amazon:Donation:Education:ARRL:Misc.Debits:RPU: $46.66Meeting Food $23.97Paypal charges $10.90Field Day:Pic-nicEquipmentTower LeaseInsuranceInsuranceWeb DomainPostageMisc.Closing Balance: $6,363.24 Savings:Opening Balance: $1,824.79CreditsInterest: $0.07Closing Balance: $1,824.86 Total: $8,188.10 2 CDs $4000.00 each Mature August 2024 $8,000.00 Technical Committee: Meeting on Feb 12th,…
Meeting Called 7:50 VP Report: January meeting / Christmas party Secretary Report: Minutes received, approved. Treasurer’s report: Checking:Opening Balance: $ 4,386.21CreditsDues: $ 120.00PayPal Dues: $ 100.00Equipment Sold: $ 340.00Raffle: $ 41.00IBM:United Way: $ 145.00Amazon:Donation: $ 40.00Education:ARRL:Misc.Debits:RPU: $ 46.27Meeting Food $ 19.98Paypal charges $ 3.47Field Day:Pic-nicEquipmentTower LeaseInsuranceWeb DomainPostageMisc. 125 live $ 124.72Closing Balance: $ 4,977.77 Savings:Opening…
VP: WB0RSJ report, December program – AA0CN antenna analyzer Secretary’s report: Accepted and approved (W0STV/K0VH) Treasurer’s report: Checking:Opening Balance: $ 4,613.71CreditsDues: $ 40.00PayPal Dues: $ 90.00Equipment Sold: $ 150.00Raffle: $ 10.00IBM:United Way:Amazon:Donation: $ 10.00Education:ARRL:Misc.Debits:RPU: $ 47.26Meeting Food $ 19.97Paypal charges $ 3.27Field Day:Pic-nicEquipmentTower LeaseInsurance Equipment $ 294.92Web DomainPostageMisc. Zoom $ 162.08Closing Balance: $ 4,386.21 Savings:Opening…
Program: Mel KC0P/Rover on 10GHz and Winter Antennas Business meeting started 7:30pm General announcement: Randall Trapp passed away. Program for November: Pat Cahill CW Academy in November Looking for December program; AA0CN SWR Analyzer Program Secretary’s report: September minutes posted, accepted Treasurer’s report: Received. CD’s purchased (2x$4000) Checking:Opening Balance: $ 4,626.51CreditsDues:PayPal Dues: $ 40.00Equipment Sold:Raffle:…
Meeting Started, Program: 10 Worst Antennas by RatPac Radio Raffle drawing: W0STV wins, donates to club. VP Report Taylor; Mel 1296MHz and above in October. September and December are tentative. Secretary’s report: Previous meeting’s notes: Accepted Treasurer’s Report: Checking:Opening Balance: $ 4,284.79CreditsDues:PayPal Dues:Equipment Sold: $ 618.00Raffle:IBM:United Way:Amazon:Donation:Education:ARRL:Misc.Debits:RPU: $ 48.35Meeting FoodPaypal chargesTower ClimberField DayPicnic KOA $…
Picnic @ KOA Treasurer’s report: Checking:Opening Balance: $ 4,246.50CreditsDues:PayPal Dues: $ 30.00Equipment Sold: D-Star Repeater $ 250.00Raffle: $ 8.00IBM:United Way:Amazon:Donation:Education:ARRL:Misc.Debits:RPU: $ 50.10Meeting Food $ 19.98Paypal charges $ 1.09Field Day: Food $ 156.04Field Day: Gas $ 22.50Pic-nicEquipmentTower LeaseInsuranceWeb DomainPostageMisc.Closing Balance: $ 4,284.79 Savings:Opening Balance: $ 9,823.64CreditsInterest: $ 0.39Closing Balance: $ 9,824.03 Total: $ 14,108.82 VE License…
Field Day: 449 contacts as a 2F! Logs due on the 25th of July. EOC location worked well. Thanks to everyone who participated! Club discussion. Planning on EOC again next year, still considering Chester Woods. KE0WWG won’t be able to run it next year, club is looking for a coordinator. Discussion field vs EOC operation….
Treasurer’s Report: Checking:Opening Balance: $ 3,975.01CreditsDues:PayPal Dues: $ 60.00Equipment Sold: $ 350.00Raffle: $ 15.00IBM:United Way:Amazon: $ 46.04Donation:Education:ARRL:Misc.Debits:RPU: $ 45.39Meeting Food $ 23.97Paypal charges $ 2.18Field Day:Pic-nicEquipmentTower Lease $ 125.00InsuranceWeb DomainPostageMisc.Closing Balance: $ 4,249.51 Savings:Opening Balance: $ 9,822.96CreditsInterest: $ 0.25Closing Balance: $ 9,823.21 Total: $ 14,072.72 Secretary’s report: Received, approved. Technical Committee: DSTAR repeater on 443.850…