J3/05-286 Date: 11 November 2005 To: J3 From: C. Mallory North, Treasurer Subject: Meeting 174 Treasurer's Report 1. Meeting attendees: * Stephen M. Chisolm Jeanne T. Martin Malcolm Cohen Dan Nagle * Aleksandar Donev Mallory North Dick Hendrickson Craig Rasmussen Michael Ingrassia Van Snyder Bill Long Stan Whitlock * Exempted from meeting fee by vote of J3 2. Meeting fees received: $500.00 3. Meeting expenses: Equipment Rental: $ 0.00 Meeting Room Rental: $ 0.00 Refreshments: $ 352.27 Expendable Supplies: $ 12.45 ------ Total Meeting 174 Expenses: $ 364.72 4. Deposits and disbursements: ---------------------------------------------------------------------- Check Date Amount Balance Transaction Purpose ---------------------------------------------------------------------- 08/18/05 2604.24 Balance Forward DEB 11/11/05 -232.16 2372.08 Bank Debits M174 Expenses 1006 11/11/05 -21.00 2351.08 Emerald Suites M174 Expenses ---------------------------------------------------------------------- 5. Debts outstanding: $111.56 VISA payment for M174 expenses 6. Deposits Outstanding: $500.00 7. Bank account balance as of 11 November 2005: 2351.08 8. Note: At meeting 174 the committee voted to set the meeting fee for meeting 175 at $0.00 and then for future meetings at $50.00 beginning with meeting 176.