Grassroots Motorsport since 1955
April 9th. Called to order 7:40pm by Brian J. Membership report, Alan G: 74 members Treasurer’s report, Brian J: $16368 in chequing, $647.03 in paypal. Solo Report, Joel N: Digby: $30 for all 3 days in advance, $40 for new
Read moreMarch 9th. Membership report, Alan G : 67 members Treasurer’s Report, Brian J: $782 in Paypal, $16578 in chequing. Nothing outstanding. Solo: Working on 3 revised calendar dates. HPDS announcement soon. School may 2nd. Tow funds to be determined. Looking
Read moreCalled to order by Debbie M, 7:30pm. 57 Members as of start of meeting. Treasurer’s report: Brian J: $16513.34 in chequing, 638 in paypal. Solo report: Joel N. Schedule should be online for Solo events. 2015 car classing and rules
Read more2014 ASCC AGM 9-Dec-14 Called to order by Debbie M, 7:30pm President’s report, read by Debbie M: My thanks to the event directors for their hard work and determination to hold safe, fast, fun events all year long, many at
Read moreOctober 14th. 7:40pm Membership report: Alan G. 166 members, 158 for 2014 ARMS levy purposes. Treasurer’s report: Brian J. $13269 in chequing, $8615 in paypal. Waiting for AMP cheque to clear and last event revenue to come in. Have to
Read moreMembership report, Alan G 154 Members. Treasurer’s report, Brian J $12098 in chequing, $8529 in paypal. Solo, Joel N. 36 at AMP regional including several new members. Not all ASN rules are in the ARMS rulebook. This needs to be
Read moreAugust General Meeting Minutes Called to order at 7:30pm by Debbie M. Membership Report: Alan G. 152 Members as of Today. Treasurer’s Report: Brian J. $8144.17 in Paypal, $13589 in chequing. This amount includes the tow fund pay-out, but does
Read moreJuly General meeting minutes: Called to order by Debbie M at 7:37pm. Treasurer’s Report: Brian J. $13 131.83 in chequing, $7970.89 in paypal. Approximately $1000 in cheques and expenses not cleared. Mostly related to Digby Event. Membership Report: Alan G.
Read moreJune 2014 Minutes Called to order at 7:37 by Debbie M. Treasurer’s report: Brian J. $18000 in chequing, $6608 in paypal. There are still some outstanding invoices, and some cheques from Saint John tow fund. We have paid 50% levy
Read moreApril meeting. Called to order 7:35 by Alan G. Treasurer’s report, Brian J.: 17033.11 chequing 1761.21 paypal. Paypal is emptied at end of calendar year. The Treasurer is proud to announce 2014 AutoSlalom title sponsors: PBM ltd, kraftwerx auto. Still
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