J3/06-150 Date: 16 February 2006 To: J3 From: C. Mallory North, Treasurer Subject: Meeting 175 Treasurer's Report 1. Meeting attendees: Richard Bleikamp Mallory North Ian Chivers Robert Numrich Malcolm Cohen Craig Rasmussen Aleksandar Donev John Reid Dick Hendrickson Jane Sleightholme Michael Ingrassia Van Snyder Rob James Masayuki Takata Bill Long Matthijs van Waveren Glenn Lueke John Wallin Jeanne T. Martin Wolfgang Walter David Muxworthy Stan Whitlock Dan Nagle 2. Meeting fees received: $00.00 3. Meeting expenses: Equipment Rental: $ 0.00 Meeting Room Rental: $ 0.00 Refreshments: $ 511.58 Expendable Supplies: $ 0.00 Transportation: $ 450.00 ------ Total Meeting 175 Expenses: $ 961.58 4. Deposits and disbursements: ---------------------------------------------------------------------- Check Date Amount Balance Transaction Purpose ---------------------------------------------------------------------- 11/11/05 2351.08 Balance Forward DEP 11/16/05 500.00 2851.08 Deposit M174 Fees EFT 11/18/05 -111.56 2739.52 Visa payment M174 Expenses 1007 12/07/05 -150.00 2589.52 Scenic America M175 Bus 1008 02/02/06 -300.00 2289.52 Scenic America M175 Bus ---------------------------------------------------------------------- 5. Debts outstanding: $511.58 Visa payment for M175 expenses 6. Deposits Outstanding: $0.00 7. Bank account balance as of 17 February 2006: $2289.52 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.