Minutes from September 10, 2007 Meeting
Susan R made a motion to correct the minutes of the June meeting to read
"no addition or corrections" to the sentence "As there were
additions or corrections to minutes from the May 2007 meeting, a motion was made
to accept the minutes, seconded and passed.." Ursula P made a motion to
accepted the minutes as corrected, Tina A seconded and the motion passed.
Treasurer's Report
Treasurer Mae Wolfe made the following report.
Total net worth (exclusive of $4,413.59 CD) as of today is $6,860.22.
This consists of the following accounts:
| Checking Accounts - $23.27 |
| Savings Accounts - $6,803.15 |
| Petty Cash - $10.00 |
| Stamps - $23.80 |
Activity since the last report on June 4 was as follows:
Net decrease of $526:
Income of $103:
| Interest - $73 Interest on Savings and CD |
| Memberships - $30 Two renewals and one new member |
Expenses of $630:
| Tree Maintenance - $600 Heritage Park, White Pathway |
| Print & Copy Costs - $20 Sept'07 newsletter production |
| Postage - $10 Sept'07 newsletter |
Ron Zirbel told the group about the compost sale at the UWRF farm.
The business meeting ended at 7:30.