Thursday Feb.
26, 2015
6:00 Meeting
call to order: Frank Thorman
Roll Call:
Mark Feldhaus, Ray Hedger, Frank Thorman and Hank Estes
Old Business:
1) Tarps for
the Baseball Field have arrived at the High School.
2) Checks
still need to be written for the Robert Hollifield and Louis Manning
Schlorships
Treasurers
Report:
Deposits from
Dinner
Union Saving
Deposits $6849.00
Square
Deposits: $2839.62
Total
Revenue $9688.62
Itemzed
Expenses from Dinner
Cash for bank
to start dinner $300.00
Sue Price
(deserts) $216.00
Lees Famous
Recipe (appetizers) $58.00
Kim Watson
(Table Decorations $143.00
Barresi's
(Dinner) $1050.00
Kroger
Gift Certificates for door prizes $300.00
Beer $223.00
CEI Sports $650.00
Pay-outs for
Super Bowl Squares
Cole Cunningham $1250.00
Roger VanPelt $200.00
Connie James $100.00
Chip Englert $200.00
Gordon Food
Services $330.44
Dairy Mart
(beer) $23.45
Total
Expences: $5043.89
Net profit
from Dinner: 4644.73
CURRENT
ACCOUNT BALANCES:
Checking
Account $7946.16
Savings
Account $812.55
Certificate
of Deposit $6250.42
New Business:
Ray Hedger made a motion to
utilize a fund rising event. For
$600.00 we can purchase
a 20 seat box for a Dayton
Dragons game. We will sell 100 tickets at $20.00 apiece. For
a $1400.00 profitt. The game will be the first week in May. Mark
Feldhaus second the
motion.
Adjournment:
at 6:45 Frank
Thorman moved to aduourn the meeting
Mark Feldhaus
sencond
