User:Brett Wuth/Running Notes/2018-09
From PCSAR
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* {{link|Image:Members:2018-09-28_18_27_38u-scan.pdf}} | * {{link|Image:Members:2018-09-28_18_27_38u-scan.pdf}} | ||
| + | == 2018-09-29 == | ||
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| + | documents: | ||
| + | * {{link|Image:Members:2018-09-29_08_06_57u-scan.pdf}} | ||
Revision as of 15:50, 29 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
- 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
2018-09-17
- Oct 5-7 -- NOT: long weekend Thanksgiving Oct 8
- Oct 12-14 -- POSSIBLE WK1, Not Matt
- Oct 19-21 -- POSSIBLE WK1, Okay: Jake
- Oct 21 Okay: Chris
- Oct 26-28 -- POSSIBLE WK1
- Nov 2-4 -- POSSIBLE WK2: daylight savings ends, Okay: Jake, Russ, Eric, Chris; Not: Matt
- Nov 9-11 -- NOT: remembrance day
- Nov 16-18 -- POSSIBLE WK1, NOT WK2: full moon Nov 22, LASARA WFA, Not Matt
- Nov 23-25 -- POSSIBLE WK1, NOT WK2: full moon Nov 22, Okay: Jake, Chris; Not: Matt
- Nov 30-Dec 2 -- POSSIBLE WK2, Matt questionable
- Dec 7-9 -- POSSIBLE WK2, Okay: Jake, Russ, Eric; Matt questionable
- Dec 8 Okay: Chris
Options:
- Oct 12-14 (Not Matt), Nov 2-4 (Not Matt)
- Oct 19-21, Nov 2-4 (Not Matt)
- Nov 16-18 (WFA), Nov 30-Dec 2
- Nov 16-18 (WFA), Dec 7-9
- Nov 23-25 (Not Matt), Dec 7-9
2018-09-18
documents:
- 2018-09-18 Quality Inn receipt $207.10 - Brett Wuth visa
- Bill Smith - address
- Solar panel source
- Casino food receipts $43.15 $34.65
- Casino tips
- 2018-09-18 Casino transactions report
- 2018-09-18 Casino transactions report
- 2018-09-18 Casino transactions report
- 2018-09-15 Request for casino licence
- 2018-09-16 casino worker list
- 2018-09-17 casino food $23.00
- 2018-09-17 cheque 54 $828.45 Tami Pederson - Casino Advisor fee
- 2018-09-17 cheque 55 $828.45 Bent Pedersen - Casino Advisor fee
- 2018-09-16 cheque 2002 $323.84 Bernice Cyr - 2018-04-03 SAR Basics Mileage
2018-09-19
documents:
2018-09-20
Need:
- black/yellow paint marker
- black/green/yellow electrical tape
- Tyvek paper
2018-09-21
documents:
2018-09-23
documents:
2018-09-24
documents:
2018-09-25
documents:
2018-09-26
documents:
- Monsanto CanadasFarmers.ca grant
- 2018-09-17 AGLC use of proceeds list
- 2018-09-17 AGLC use of proceeds list
- CRA annual filing forms
- CRA annual filing forms
- CRA annual filing forms
2018-09-27
documents:
- 2018-09-27 letter of support for SEASAR
- Image:Members:2018-09-27 22 43 44u-scan.pdf
- Image:Members:2018-09-27 23 00 42u-scan.pdf
2018-09-28
documents:
- Image:Members:2018-09-28 17 53 28u-scan.pdf
- Image:Members:2018-09-28 18 23 03u-scan.pdf
- Image:Members:2018-09-28 18 27 38u-scan.pdf
2018-09-29
documents:
