Editing revision 2 of 2018-08-01 Meeting

Meeting came to order at the Glitter Bean at 3:00pm. Present: Richard, Dan, Scott, Anita, Mike, Laura — quorum Regrets: Barend, Allison Motion by Dan to pay the bills for the event. 2nded by Richard. Discussion: what is the breakdown of the expenses? Details can be found in the [[2018-07-22 Salon]] document Cheques: * $242.40 to Dan * $472.14 to Scott * We have already written $300 cheque to Rev. Bob. Motion Passed. ---- Future Events * August, September are scheduled up * October is the Health Workshop THing. DAN will talk to Jacqui Gahagan about how to do this * We will plan up November in the future. New Business * Newsletter: map is too small. We’ll send out a reminder the week before. August 25th Out Of Town BBQ * Send out a separate email * Offer to coordinate carpooling * Do we need to coordinate anything else? Aug 12th BBQ: ANITA will pick up * potato salad * macaroni salad * watermelon / cantaloupe / strawberries * Drinks: some sugar, some diet Anita Budget: $100 Email on the 7th or 8th: * We will have some food and some drinks * We’ll have napkins, plates, & cutlery * Bring Chairs if you want * Make sure you check your mail the morning of the 12th Meeting was adjourned at 4:10

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