User:Brett Wuth/Running Notes/2018-09
From PCSAR
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
2018-09-17
- Oct 5-7 -- NOT: long weekend Thanksgiving Oct 8
- Oct 12-14 -- POSSIBLE WK1, Not Matt
- Oct 19-21 -- POSSIBLE WK1
- Oct 26-28 -- POSSIBLE WK1
- Nov 2-4 -- POSSIBLE WK2: daylight savings ends, Matt unavailable
- Nov 9-11 -- NOT: remembrance day
- Nov 16-18 -- POSSIBLE WK1, NOT WK2: full moon Nov 22, LASARA WFA, Matt unavailable
- Nov 23-25 -- POSSIBLE WK1, NOT WK2: full moon Nov 22, Not Matt
- Nov 30-Dec 2 -- POSSIBLE WK2, Matt questionable
- Dec 7-9 -- POSSIBLE WK2, Matt questionable
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
- Image:Members:2018-09-18 12 22 10u-scan.pdf
- Image:Members:2018-09-18 12 33 21u-scan.pdf
2018-09-19
documents:
