User:Brett Wuth/Running Notes/2012-06
From PCSAR
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* {{link|Image:Members:2012-06-18_20_49_48u-scan.pdf}} | * {{link|Image:Members:2012-06-18_20_49_48u-scan.pdf}} | ||
* {{link|Image:Members:2012-06-18_21_27_23u-scan.pdf}} | * {{link|Image:Members:2012-06-18_21_27_23u-scan.pdf}} | ||
| + | == 2012-06-21 == | ||
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| + | documents: | ||
| + | * {{link|Image:Members:2012-06-21_06_34_04u-scan.pdf}} | ||
Revision as of 18:28, 26 July 2012
Contents |
2012-06-03
documents:
- 2012-06-02 incident wuth field notes
- 2012-06-02 wuth running notes
- 2012-06-02 incident wuth invoice $40.49 paid cheque 1198
- Image:Members:2012-07-03-calgary-herald.pdf
- Image:Members:2012-07-03-calgary-sun.pdf
- Image:Members:2012-07-03-cbnews.ca.pdf
- Image:Members:2012-07-03-ctvcalgary.ca.pdf
- Image:Members:2012-07-03-nanton-news.pdf
- Image:Members:2012-07-03-toronto-sun.pdf
2012-06-05
documents:
2012-06-06
documents:
2012-06-08
documents:
2012-06-12
documents:
- Limber Pine Claus Burchert business card
- Wilderness First Aid assessment mneumonics
- duplicate
- Wilderness First Aid Pre-Trip Plan
- Wilderness First Aid Incident Report Form
- Wilderness First Aid case study
- STARS landing zone information card
- Trip plan brochure
- 2012-05-25 Wilderness first aid sign-in sheets
- duplicate
- 2012-05-25 Wilderness First Aid wuth notes action
- 2012-05-27 Wilderness First Aid Simply Catering invoice $239.40
- 2012-05-27 Wilderness First Aid Tim Hortons receipt $30.60
- 2012-05-26 Wilderness First Aid coop receipt $12.57
2012-06-14
2012-06-14 10:10
Don Enas SMC 360 366-5534 x202
$ 12.95 shipping
$122.40 2 pulleys
recording
should get shipping confirmation by tomorrow
2012-06-16
documents:
2012-06-18
documents:
- 2012-03-03 SAR Fund Heritage Inn receipt instructors meal $37.60 (Brett)
- 2012-03-03 SAR Fund student lunches Pincher Co-op paid by cheque $189.00
- 2012-03-03 SAR Fund Sobeys student snacks $14.97, $5.03 change (Fraser)
- 2012-03 SAR Fund $30.00 cash via Fraser/Hann for sale of 1 SAR Fundamentals text
- 2012-03 SAR Fund printing expense $85.04 (Brett)
- 2012-03-10 SAR Fund Chris Jorgensen invoice 228km
2012-06-21
documents:
