2021

  • Meeting Minutes, December 2021

    Meeting started 18:33pmSecretary: Meeting minutes posted, K0MGK to approve, AI0M seconded, passed.Treasurer: Report Received:Report 2021-DecChecking:Opening Balance: $ 8,292.16CreditsDues: $ 90.00PayPal Dues: $ 90.00Raffle: $ 25.00IBM: $ 500.00United Way:Amazon: $ 40.97Donation:Education:ARRL:Debits:RPU: $ 50.92Meeting FoodPaypal charges $ 3.27Field Day:Pic-nicEquipment Zoom $ 115.02Tower LeaseInsuranceWeb DomainPostageClosing Balance: $ 8,868.92Savings:Opening Balance: $ 4,821.69CreditsInterest: $ 0.03Closing Balance: $ 4,821.72Total: $ 13,690.64…

  • Meeting Minutes, November 2021

    Meeting started: 6:32pmTreasurer’s report: Checking:Opening Balance: $ 8,634.28CreditsDues:PayPal Dues:Raffle:IBM:United Way:Amazon:Donation:Education:ARRL:Debits:RPU: $ 53.26Meeting FoodPaypal chargesField Day:Pic-nicEquipmentTower LeaseInsurance $ 288.86Web DomainPostageClosing Balance: $ 8,292.16 Savings:Opening Balance: $ 4,821.65CreditsInterest: $ 0.04Closing Balance: $ 4,821.69 Total: $ 13,113.85 Minutes: K0RPD motion to accept K0AKM, passed.Committee reports:Tech Committee: KA0MYGMeeting last week, guest from Winona clubGood description of their Watoka HF…

  • Meeting Minutes, October 2021

    ARESOlmsted OEC still has work to be done, digi needs to be redone, done by 1st of yearSee Newsletter for more information Treasurer’s report: Checking:Opening Balance: $ 8,765.40CreditsDues:PayPal Dues: $ 70.00Raffle:IBM:United Way:Amazon:Donation:RefundARRL:Debits:RPU: $ 53.41Meeting FoodPaypal charges $ 2.38Field Day:Pic-nic $ 145.33EquipmentTower LeaseInsuranceWeb DomainPostageClosing Balance: $ 8,634.28 Savings:Opening Balance: $ 4,821.62CreditsInterest: $ 0.03Closing Balance: $ 4,821.65…

  • Meeting Minutes, September 2021

    Meeting called to order by K0VH Treasurer’s report received: Checking:Opening Balance: $ 8,461.26CreditsDues:PayPal Dues: $ 70.00Raffle:IBM:United Way: $ 65.00Amazon: $ 49.03Donation: $ 250.00Education:ARRL:Debits:RPU: $ 52.51Meeting FoodPaypal charges $ 2.38Tower ClimberField Day $ 75.00PicnicTableInsuranceWeb DomainPostageClosing Balance: $ 8,765.40 Savings:Opening Balance: $ 4,821.59CreditsInterest: $ 0.03Closing Balance: $ 4,821.62 Total: $ 13,587.02 Former W0IBM amp discussed, tubes weak.Tech…

  • Meeting Minutes, January 2021

    Meeting Started 6:32PMMinutes reviewedDiscussion of dues and membership. Remember to pay them! If you have problems, email George KD0YOZMotion Carried to accept minutes Treasurer’s Report:Checking:Opening Balance: $ 7,278.56CreditsDues: $ 120.00PayPal Dues: $ 310.00Raffle:IBM:United Way: $ 75.00Amazon:Donation:Education:ARRL:Debits:RPU: $ 51.02Meeting FoodPaypal charges $ 9.82Field Day:Pic-nicEquipmentTower LeaseInsurance $ 323.20Web DomainPostage $ 118.00Closing Balance: $ 7,182.52 Savings:Opening Balance: $ 4,821.31CreditsInterest:…