One correction from the meeting: In the treasurers report I stated that we’d reimbursed Richard Laager $2704.44 for new server hardware, I was reading the wrong column in the report - the amount reimbursed was actually $1576.65.

 

I’ve updated these notes to correct that, as always let me know if anyone sees anything else wrong or silly.

 

Cheers,

anthony

 



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