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WBWC_Meeting_Minutes_2011_10

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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.

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