User:Brett Wuth/Running Notes/2012-06

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Revision as of 01:12, 10 May 2014

Contents 1 2012-06-02 2 2012-06-03 3 2012-06-05 4 2012-06-06 5 2012-06-08 6 2012-06-12 7 2012-06-14 8 2012-06-16 9 2012-06-18 10 2012-06-21 11 2012-06-22 12 2012-06-25 13 2012-06-26 14 2012-06-30

2012-06-02

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:

• duplicate
• Cactus Creek mesh bag packaging
• NiteIze clips packaging

2012-06-06

documents:

• Guard tarp packaging

2012-06-08

documents:

• 2012-06-05 MEC receipt rope rescue equipment $67.99

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:

• cheque 1110

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:

• Ron Hann Tracking Course organization notes
• 2012-05-12 Mock Search sign-in
• 2012-05-12 Mock Search sign-in
• 2012-05-12 Mock Exercise equipment sign-out
• 2012-05-12 Mock Exercise communications log
• 2012-06-08 Windview Mechanical mobile command post inspection/repair

2012-06-22

documents:

• 2012-06-06 tracking course deposit Brown
• 2012-06-22 tracking course food receipt $28.25

2012-06-25

documents:

• 2012-06-23 tracking course sign-in action
• 2012-06-23 tracking course Wuth notes action
• 2012-06-23 tracking course participant evaluation
• 2012-06-24 tracking course Wuth field notes
• 2012-06-24 tracking course track card
• USPS packing visa
• 2012-06-14 SMC prusik minding pulleys packing slip visa
• 2012-06-14 SMC prusik minding pulleys packing slip visa
• SMC prusik minding pulley instruction sheet

2012-06-26

documents:

• 2012-06-23 tracking course track card

2012-06-30