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WBWC October 2011 Board Meeting
Thursday, October 6, 2011 at 7pm
Ecology Center, Ann Arbor
Board Members in Attendance: Pete Hines (Chair), Joel Batterman (Vice Chair), Karen Moorhead, (Treasurer), Erica Briggs, Larry Deck, Caroln Grawi (by phone), Tim Athan (Secretary)
1. Introductions
Peter Zetlin, John Baranek and Emma Wendt attended this meeting.
2. Treasurer's Report
Karen presented a record of recent transactions:
Balance Withdraws Deposits
Past (6/6/11) $2,128.20
06/20/11 Check #198 $1,565.00
06/30/11 Check #197 3,531.00
07/08/11 Interest $1.03
07/08/11
PED GRANT
07/14/11 Deposit 969.00
07/18/11 Deposit 3,531.00
08/03/11 POS 11.91
08/09/11
08/18/11 POS 11.91
08/31/11 Interest 0.93
Subtotals 5,119.82 4,501.96
Current Balance $1,510.34
The meeting adjourned at 8:55.







