User:Brett Wuth/Expenses/2012-07-14

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	-- Brett Wuth		-- Brett Wuth
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		+	2012-08-08 received cheque 1136 $1534.74

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Revision as of 19:54, 12 August 2012

2012-07-14 Wuth invoice PCSAR equipment and supplies $1534.75

2012-07-14

Please accept this invoice for $1534.75 for equipment and supplies purchased on behalf of PCSAR.

Charge to "2011 Community Spirit Grant"

• Audio-video equipment for training
• See receipts
• $1225.66 Staples
• $158.50 Beeken Electric

Charge to Searches:

• 2012-04-25 critique coop receipt coffee $7.48+GST:$7.85

Charge to the approved "rope rescue" equipment budget:

• 2012-06-14 purchase of 2 Prusik Minding Pulleys from SMC for CA$142.74

-- Brett Wuth

2012-08-08 received cheque 1136 $1534.74