Attending :
Matt
Bryce
Will
Mike
Bryce approved the December minutes and Matt second them
Treasury :
Still working on the QR code as a way to pay pier fees for the 2025 season.
We paid Link Accounting for the 2024 season
Targeting early March for sending out the invoices for the 2025 season.
up dating pier transfers
Bank account :
Checking $ 22.280.00
CD $21,000.00
CD rolls over again in JUly
Pier 99a ;
for a plan for the meeting with the parties involved with its placement
Bryce motioned to end
Next meeting Feb 18th
