User:Brett Wuth/Running Notes/2018-09
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| + | [[SAR Fundamentals/Scheduling]] | ||
Revision as of 04:42, 18 September 2018
Contents |
2018-09-02
documents:
- 2018-08 AGLC Casino License
- Request for Casino License form
- AGLC Volunteer Event Expenses infosheet
- AGLC GAIN schedule
- Casino Licensee Terms & Conditions and operating guidelines
- Casino Licensee Terms & Conditions and operating guidelines
- AGLC envelope
- 2018-08-23 Telus Statement front
- 2018-08-23 Telus Statement back
- 2018-08-24 Town of Pincher Creek budget request
- 2018-08-24 Town of Pincher Creek budget request - envelope
- parcel notices
2018-09-03
documents:
- 2018-08-31 cheque 1998 $4088.82 Brett Wuth
- 2018-08-31 cheque 52 $5407.99 Brett Wuth
- 2018-08-31 cheque 53 $5285.50 Brett Wuth
2018-09-04
documents:
- UPS delivery notice 2018-08-29
- Cabela's invoice visa
- MEC packing slip visa
- MEC packing slip visa
- 2018-08-31 cheque 1999 $660.51 Rose Bonertz
2018-09-05
documents:
- 2018-09-04 Maddison Shortreed personnel record
- 2018-09-04 Board mtg - wuth notes
- 2018-08-31 cheque 1998 $4088.82 Brett Wuth
- 2018-08-31 cheque 53 $5285.50 Brett Wuth
- 2018-08-31 cheque 52 $5607.99 Brett Wuth
- 2018-05-31 cheque 51 $797.02 PCSAR transfer
- 2018-05-31 cheque 49 $132.95 PCSAR transfer
- 2018-08-31 cheque 1999 $660.51 Rose Bonertz
- SARA AGM groupa
- 2010 SARA AGM groupa
- 2010 SARA AGM groupa
- 2010 SARA AGM groupa
- 2010 SARA AGM groupa
- 2009 SARA AGM groupa
- 2010 SARA AGM groupa
- 2009 SARA AGM groupa
- 2004-12-31 SARA Financial Statements groupa
- 2004 SARA AGM groupa
- 2004 SARA AGM groupa
- 2004 SARA AGM groupa
- 2004 SARA AGM groupa
- 2008-11-15 SARA vote groupa
- 2008 SARA SAR Day groupa
- 199-04-01 Province of Alberta Provincial Police Service Agreement
- 199-04-01 Province of Alberta Provincial Police Service Agreement
- 199-04-01 Province of Alberta Provincial Police Service Agreement
- 2010-08-29 access to casinos groupb
- 2009-03-11 AGLC concern re bylaws groupb
- 2009-06-03 AGLC address groupb
- 2009-04-20 change of bylaws groupb
- 2009-04-07 minutes
- 2013-02-23 Shell ERP exercise groupa
- 2013-02-23 Shell ERP exercise groupa
- 2011-11-19 Shell exercise groupa
- 2011-11-19 Shell exercise groupa
- 2011-07-14 Shell exercise groupa
- 2011-07-14 Shell exercise groupa
- 2011-07-14 Shell exercise groupa
- 2011-09-08 Shell exercise groupa
- 2011-09-08 Shell exercise groupa
- 2007-02 adminstrator contract
- 2006-03 Membership Coordinator Job Description
- Treasure Duties
- Inventory
- Inventory
- 2001-08-09 Membership Committee Report
2018-09-14
documents:
- Cabela's invoice visa
- 2018-08 SARVAC letter
- MEC packing slip visa
- MEC packing slip visa
- London Drugs packing slip visa
2018-09-15
documents:
- cheques 54 & 55 casino
- 2018-09-14 Canada Post Stamps $53.55
- 2018-08-31 PetroCanada invoice $59.25
- 2018-05-11 South Country Enterprises invoice $157.50
- 2018-08-30 Town of Pincher Creek - cheque 24143 $10,500.00
- 2018-08-28 ATB Mastercard statement
- 2018-07-31 ATB consolidated bank statement
- 2018-08-31 ATB consolidated bank statement
2018-09-16
documents:
- 2018-09-16 cheque 2000 $157.50 South Country Enterprises
- 2018-09-16 cheque 2000 $157.50 South Country Enterprises
- 2018-09-16 cheque 2001 $59.25 Jepson Petroleum
- Casino personnel
- 2017-08-21 ATB account inactivity warning
- 2018-03-17 Bernice Cyr SAR Basics course invoice
- 2018-05-07 Town of Pincher Creek payment
- 2018-03-18 Celesa Horvath SAR Basics invoice
