Program: QRP with WB0RSJ Taylor K0RGR pictures for viewing, and soldering irons for sale. Business meeting started 7:50pm Announcements: See Website/Calendar December 7th Skywarn Recognition Day 8AM-4PM at WX Lacrosse Committee Reports: December program: APRS Discussion, variations and messaging Looking for 2025 programs! Let Dan or Secretary’s Report: Received Treasurer’s report: Checking:Opening Balance: $ 8,804.63CreditsDues:PayPal…
Meeting Started 6:35PM Mel Larson – Tips for learning CW Business meeting started 7:55pm Raffle: $25 for the club. For sale: Items from KE0ZIK. Entire station goes as a kit, ideally. Announcements: Coffee Chat at Roosters by Costco, Weds. 9AM Breakfast at Grandma’s Kitchen 6:45AM Saturdays ARES meeting on the 26th, Bill Osler’s SK garage…
Meeting started, program first. Discussion on contesting! Business meeting started 7:51pm Secretary’s Report: Approved. Treasurer’s Report: Approved. Checking:Opening Balance: $ 8,418.18CreditsDues:PayPal Dues: $ 60.00Equipment Sold:Raffle:IBM: $ 200.00United Way:Amazon:Donation: Ostler $ 100.00Donation: Memorial $ 25.00Education:ARRL:Misc.Debits:RPU: $ 45.30Meeting FoodPaypal charges $ 2.18Field Day Food $ 22.00Picnic Food $ 136.48Picnic Food $ 87.37Equipment 820 Battery $ 324.19InsuranceWeb DomainPostageMisc.Misc.Closing…
Called to order Announcements (See Website Calendar and Newsletter) Echolink node won’t be switched this next week. ARES meeting pushed to the 27th of the month. Next month’s meeting will be the picnic at the Marion KOA, 6PM on August 13th. Club providing burgers/plates, potluck otherwise. Swap meet and buy/sell is encouraged! W0STV is doing…
K0SIR Gear for minimal costs at mtgBusiness started at 6:32pmTwin cities FM club and Hamfest this weekend, also in Wisconson 10mi S of LaCrosse Weds 9AM Coffee Chat at Roosters near Costco Sat 645AM Breakfast at Grandma’s Kitchen Nets – See website Treasurer’s Report: Checking:Opening Balance: $ 8,744.32CreditsDues:PayPal Dues: $ 30.00Equipment Sold:Raffle: $ 13.00IBM:United Way:Amazon:Donation: sk:KA0MIV…
Pat W0BM “Getting Started in CW” Drawing: Big winner ($27) Melissa KE0WNH Announcements: Med City Marathon this weekend. ARES meeting 9AM on Saturday Coffee Chat every Wednesday at Roosters North 9AM Saturday 7AM Breakfasts @ Grandma’s kitchen Committee Reports: Education/Contesting/Parks On the Air: Programs upcoming for the year. June: Field Day. POTA: June 8th, MN…
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…