Treasurer’s report (Treena Daniells) Report attached – Gunnedah & District Chamber of Commerce and Industry Inc Meeting 11th November 2015 Accounts to be ratified paid 16/10/15 – 2MO & GGGFM - Staff Excellence Awards $ 132.00 Regional Publishers NV Independent Staff Excellence Awards $ 400.00 – – Accounts to be approved for payment Gdh Services & Bowling Club Awards catering (196pax) $ 5000.00 – Australia Post mail 366 items (Oct) $ 86.38 – Australia Post postage and stationery (Sept and Oct) $ 72.19 – Gunnedah Newsagencies frames $ 154.80 – K & K Creative Nov newsletter, gift card and badge design $ 302.50 – Ann Luke reimb for Badges $ 248.30 – Wialla Group various admin $ 1297.50 – The Treasury Industrial Relations seminar (Sept) $ 450.00 – Regional Publishers NV Independent Gdh Gift $ 303.95 – – Why Town Promotions 3000 Gift Cards $ 9000.00 – A quiet month in relation to the amount of income into the account. Treasurer has asked Alysha to clarify with Australia Post as to why we have 2 separate accounts instead of just one. Treasurer also confirmed that she would like to clarify details with the Chamber Secretary regarding the 3000 Gift Cards ordered at a price of $3.00 each before paying the account of $9000. Motion: that the October treasurer’s report be accepted and the accounts paid excluding the $9000 for the Gift cards until confirming the details with the Secretary (Daniells/Marsh). CARRIED. Project Reports Service awards
Treasurer’s report (Treena Daniells) – Report attached Gunnedah & District Chamber of Commerce and Industry Inc Meeting 11th November 2015 Accounts to be ratified – paid 16/10/15 2MO & GGGFM - Staff Excellence Awards $ 132.00 Regional Publishers – NV Independent – Staff Excellence Awards $ 400.00 Accounts to be approved for payment Gdh Services & Bowling Club – Awards catering (196pax) $ 5000.00 Australia Post – mail 366 items (Oct) $ 86.38 Australia Post – postage and stationery (Sept and Oct) $ 72.19 Gunnedah Newsagencies – frames $ 154.80 K & K Creative – Nov newsletter, gift card and badge design $ 302.50 Ann Luke – reimb for Badges $ 248.30 Wialla Group – various admin $ 1297.50 The Treasury – Industrial Relations seminar (Sept) $ 450.00 Regional Publishers – NV Independent – Gdh Gift $ 303.95 Why Town Promotions – 3000 Gift Cards $ 9000.00 A quiet month in relation to the amount of income into the account. Treasurer has asked Alysha to clarify with Australia Post as to why we have 2 separate accounts instead of just one. Treasurer also confirmed that she would like to clarify details with the Chamber Secretary regarding the 3000 Gift Cards ordered at a price of $3.00 each before paying the account of $9000. Motion: that the October treasurer’s report be accepted and the accounts paid excluding the $9000 for the Gift cards until confirming the details with the Secretary (Daniells/Marsh). CARRIED. Project Reports Service awards