Minutes of the meeting 17/10/2000 Attendance: [MST] Anil Sharma [YAK] Ian McKellar [TAZ] Tracey Brown [DTA] Leighton Haynes [ANT] Anita Mathers [TRS] James Andrewartha [NTU] Nick Bannon [ORU] James Devenish [BRQ] Bryden Quirk [MTL] Mark Tearle Apologies: [GMB] Grahame Bowland [TDH] Dave Manchester Meeting opened 6:10pm President's Report: * Absent with apologies. Vice President's Report: * [MST] has drunk too much in the past week too regularly. * Been looking after SOCKS. Treasurer's Report: * Mailed stuff about claim, and how much we claimed to list. We got back $120ish. Secretary's Report: * [TAZ] has a new job. Has done nothing ucc-related. Correspondence Report: * AARnet bill - $41.50 * Phone bill - $29.97 * Statement [YAK] thought he'd paid. * Camp invoice deposit - $200.00 * Misc spam. [TRS] arrives. Machine Report: * Mooneye fscked. Coke and door down. * SOCKS working. * 3 x NCD black and white xterms, a mac and terminal servers donated. General Business: * We have nice shelves. Thanks [NTU]. * We owe [NTU] money. $428.70 for FAL run, $249.06 for Dr Dobbs, $73.80 for VGA switch bits & a tulip card. * X-press - we will offer to show banners at UCC camp, or Quiz night. We don't have time for a quiz night at the camp. We'll have one mid-december. [Committee apathetic.] * Traffic charging - Make [DUC] check archives. [YAK] arrives. * Starting this month, we're meant to get a break down via each IP for traffic (UWA Network Traffic Charges Report) - we haven't received it. Need to approach Toivo. [TRS] to deal with. [YAK] and [NTU] argue about outcomes. * Monitors - ignoring issue until after exams. * Camp - [YAK] to deal with paying deposit. [MST] to make advertising email. $30 members, $40 non-members. Meeting closed 6:40pm.