RE: [GSAS-board] Check #1382 & Picnic Flyer Expenses

Hi Susan,

No, I’m pretty sure that I still have the check – I’ve just been slow about cashing it. I do have more receipts for not only the picnic mailing, but also for name tags, membership cards, and ink. I was just planning on turning them in at the next board meeting (which, by the way, we forgot to have last week.) Who is that board meeting coordinator anyway? Oh, it’s me – Oops!

Anyway, I’m going to try to schedule a board meeting soon.

Yes; Steev will be publishing the next newsletter.

Thanks,

Rick

-----Original Message-----
From: gsas-board-bounces@thekrib.com [mailto:gsas-board-bounces@thekrib.com] On Behalf Of Susan Welenofsky
Sent: Wednesday, August 24, 2005 2:51 PM
To: gsas-board
Subject: [GSAS-board] Check #1382 & Picnic Flyer Expenses

Hello Rick:

I noticed that you haven’t cashed your refund check of 23.93 from the July board meeting. Did you misplace it? Also, I would like to refund you for the picnic flyer printing and postage expenses. Will Steev Ward be doing the next GSAS publication? I have postage here for him, too.

Susan Welenofsky