O&D Meeting 06/17/2025: Difference between revisions
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* Schedule Meeting with landlord and talk with landlord - Raj and Jim ASAP | * Schedule Meeting with landlord and talk with landlord - Raj and Jim ASAP | ||
* | * Look into Intercom - Joe | ||
* | * Work on Air Stuff and possibly run a FAP - Joe | ||
* | * Announce/Promote Safety Committee - Kevin | ||
* | * Talk to each other about safety committee - Danielle and Joe | ||
* | * Have another Oops meeting - Danielle | ||
* | * Look into Batteries and door stuff - Joe (after Bed races) and Lock a Dock | ||
* | * Get rid of the mattress - Joe, Michael | ||
* | * Keep updating on handrail. - Joe | ||
* Keep stressing pizza fund and filament fund. - Kevin | |||
* | * Set up a tour at metal factory place - Michael | ||
* | * Talk up laser workshops at firstbuild. - Tim | ||
* | * June pitchin - Gill out / July - Grill out- Kevin | ||
== Old Business == | == Old Business == | ||
| Line 35: | Line 37: | ||
* OOPS | * OOPS | ||
* Back Door - Joe | * Back Door - Joe | ||
* Handrail | * Handrail | ||
| Line 52: | Line 46: | ||
== Treasurer Report == | == Treasurer Report == | ||
The month of May 2025 was cash positive. | |||
Here is the link for the [https://drive.google.com/file/d/1z5tSYNb2cqzycYeB41rhaZ5Kn1psSqvA/view?usp=drive_link LVL1-FinancialSummary-202505.pdf] with the following values: | |||
*May 2025 REVENUE was $5,163.99. Pike13 membership payments increased compared to April. | |||
*May 2025 EXPENSE was ($3,844.44). The major expense of the LG&E bill is finanlly dropping and May bill was half of the April bill. | |||
*May 2025 NET was cash positive at $1,319.55 for the month, and we recover to being slightly cash positive year-to-date at $478,06. | |||
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== New Business == | == New Business == | ||
Latest revision as of 15:57, 17 June 2025
Agenda
Old Action Items
- Revision the Wavier Stuff - Raj Tabled until after lease
- Report to Secretary of State - Jim
- Schedule Meeting with landlord and talk with landlord - Raj and Jim ASAP
- Look into Intercom - Joe
- Work on Air Stuff and possibly run a FAP - Joe
- Announce/Promote Safety Committee - Kevin
- Talk to each other about safety committee - Danielle and Joe
- Have another Oops meeting - Danielle
- Look into Batteries and door stuff - Joe (after Bed races) and Lock a Dock
- Get rid of the mattress - Joe, Michael
- Keep updating on handrail. - Joe
- Keep stressing pizza fund and filament fund. - Kevin
- Set up a tour at metal factory place - Michael
- Talk up laser workshops at firstbuild. - Tim
- June pitchin - Gill out / July - Grill out- Kevin
Old Business
- Lease
- OOPS
- Back Door - Joe
- Handrail
Membership Report
Treasurer Report
The month of May 2025 was cash positive. Here is the link for the LVL1-FinancialSummary-202505.pdf with the following values:
- May 2025 REVENUE was $5,163.99. Pike13 membership payments increased compared to April.
- May 2025 EXPENSE was ($3,844.44). The major expense of the LG&E bill is finanlly dropping and May bill was half of the April bill.
- May 2025 NET was cash positive at $1,319.55 for the month, and we recover to being slightly cash positive year-to-date at $478,06.