Meeting Minutes August 13th

New forms in the meeting
ARRL renew forms, use and the club gets a cut!

Treasurer’s Report 2019-08

Checking:
Opening Balance: $11,057.72
Credits
Dues:
PayPal Dues: $60.00
United Way:
Raffle: $18.00
IBM: $2.20
Amazon: $18.93
Donation:
Debits:
Meeting Food $49.43
Paypal charges $1.92
Field Day Food $235.92
Field Day $48.81
Picnic Food $200.45
RPU $104.77
Tower lease $125.00
Closing Balance: $10,390.55

Savings:
Opening Balance: $4,820.68
Credits
Interest: $0.07
Closing Balance: $4,820.75

Old business
82 repeater:
Changed plans, now looking at old radar tower at airport
Looking at viability, height, testing with standby repeater

$150 for Schaeffer: passed
$50 for trailer guy: passed
$Same amount: for K0A Passed

Next Meeting: Contesting K4IU

Ground Welding Equipment; looking to split mold costs #4 wire to 5/8 ground rod; Bob KD0EXE