CNBA GENERAL MEETING (10/18/22)

Meeting Minutes

Huddy’s Inn – Annual Pig Roast

10/18/22 at 5:30 PM

Board Attendance: Jim Schatzle, John Luongo, Lauren Papaleo, Lina Scanelli, Anna Apolonia, Leanne Lucarelli, Sue Fitzpatrick.

Event started at 5:30 PM. Jim greeted everyone and thanked them for coming. Lauren announced Trunk or Treat and Country Christmas. Lauren reminded everyone to follow the Instagram. John read the Treasurer’s Report. The Fir Farm presented the CNBA with a plaque for 2021 Trees for Troops donation. Voting took place throughout the evening on a total donation of $15,000.00. Voting was done via anonymous ballet, given to members only.

CNBA Treasurers Report:

Date                                    10/05/22                             Deposits in Transit

Paypal Balance                       $ 2,926.59 –                                         $

Investors Checking                  49,713.48 –

Investors Money Market           16,630.61 –

Outstanding Checks                (3,353.23) 

                                                                                         

Total Book Balance             $ 65,917.45 $                                  – $

 

Outstanding Checks

Payee                       Check #                      Date                    Amount

Jim Schatzle                1308                                                         $ 97.36

Connie DeMaio             1319                                                          1,552.83

Franklin Insurance        1320                                                         1,089.00

Trump National            1325                                                            711.40

                                                                                                 $3,353.23

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