User:Brett Wuth/Running Notes/2019-02

From PCSAR

(Difference between revisions)
Jump to: navigation, search
(2019-02-15)
(2019-02-15)
Line 96: Line 96:
<th>Amount</th>
<th>Amount</th>
<th>Supplier</th>
<th>Supplier</th>
-
<th>Report</th>
+
<th>Report</th>
 +
<th>Statement</th>
</tr>
</tr>
<tr>
<tr>
Line 105: Line 106:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-06-14 Delorme InvoiceIR08449753.pdf|6/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 113: Line 115:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-05-14 Delorme InvoiceIR08430859.pdf|5/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 121: Line 124:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-07-14 Delorme InvoiceIR08469962.pdf|7/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 129: Line 133:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-06-14 Delorme InvoiceIR08449753.pdf|6/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 137: Line 142:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-08-14 Delorme InvoiceIR08492186.pdf|8/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 145: Line 151:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-07-14 Delorme InvoiceIR08469962.pdf|7/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 153: Line 160:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: InReach Sept 8514603.pdf|9/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 161: Line 169:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members:2017-08-14 Delorme InvoiceIR08492186.pdf|8/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 169: Line 178:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: Roadpost inReach Oct 8539716.pdf|10/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 177: Line 187:
<td>inReach Canada</td>
<td>inReach Canada</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: InReach Sept 8514603.pdf|9/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 201: Line 212:
<td>Roadpost</td>
<td>Roadpost</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: Roadpost inReach Nov 8561412.pdf|11/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 209: Line 221:
<td>Roadpost</td>
<td>Roadpost</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: Roadpost inReach Oct 8539716.pdf|10/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 217: Line 230:
<td>Roadpost</td>
<td>Roadpost</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: Roadpost inReach Dec 8584102.pdf|12/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 225: Line 239:
<td>Roadpost</td>
<td>Roadpost</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: Roadpost inReach Nov 8561412.pdf|11/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>
Line 241: Line 256:
<td>Roadpost</td>
<td>Roadpost</td>
<td>Bill Payments and Bills report</td>
<td>Bill Payments and Bills report</td>
 +
<td>{{link|Image:Members: Roadpost inReach Dec 8584102.pdf|12/7/2017}}</td>
</tr>
</tr>
<tr>
<tr>

Revision as of 18:44, 15 February 2019

2019-02-01

documents:


2019-02-05

Potential training ideas for today:

Discounted:


Possible:

  • Training/Ideas/Leadership
    • good. 2h lesson plan. Activities. Perhaps requires more people than will attend.
    • discounted: better with slides developed

Short list:

Decide:

2019-02-15

A/P Aging Detail

2016-08-31 	Journal Entry	9	inreach Canada	2016-08-31	895	-20.95	-20.95
 
2017-09-01	Journal Entry	10	inreach Canada	2017-09-01	529	20.95	20.95

One of the journal entries has the wrong date. They should be one day apart. They're actually 1 year and 1 day apart. Fixed.

 
2017-09-11	Bill		inreach Canada	2017-09-21	509	22.95	22.95
 
2017-09-29	Bill		inreach Canada	2017-10-09	491	22.95	22.95

Bill Payments and Bills:

inReach Canada

Date Transaction Type # Amount Supplier Report Statement
2017-05-16 Bill Payment (Credit Card) 1 -22.95 inReach Canada Bill Payments and Bills report 6/7/2017
2017-05-07 Bill 22.95 inReach Canada Bill Payments and Bills report 5/7/2017
2017-06-16 Bill Payment (Credit Card) -20.95 inReach Canada Bill Payments and Bills report 7/7/2017
2017-06-07 Bill 8449753 20.95 inReach Canada Bill Payments and Bills report 6/7/2017
2017-07-15 Bill Payment (Credit Card) 1 -20.95 inReach Canada Bill Payments and Bills report 8/7/2017
2017-07-07 Bill 20.95 inReach Canada Bill Payments and Bills report 7/7/2017
2017-08-16 Bill Payment (Credit Card) 1 -22.95 inReach Canada Bill Payments and Bills report 9/7/2017
2017-08-07 Bill 22.95 inReach Canada Bill Payments and Bills report 8/7/2017
2017-09-21 Bill Payment (Credit Card) 1 -20.95 inReach Canada Bill Payments and Bills report 10/7/2017
2017-08-01 Bill 8469962 20.95 inReach Canada Bill Payments and Bills report 9/7/2017
2017-09-11 Bill 22.95 inreach Canada A/P Aging Detail
2017-09-29 Bill 22.95 inreach Canada A/P Aging Detail
2017-10-15 Bill Payment (Credit Card) 1 -21.95 Roadpost Bill Payments and Bills report 11/7/2017
2017-10-10 Bill IR08539716 21.95 Roadpost Bill Payments and Bills report 10/7/2017
2017-11-15 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report 12/7/2017
2017-11-10 Bill IR08561412 20.95 Roadpost Bill Payments and Bills report 11/7/2017
2017-12-15 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2017-12-10 Bill IR08584102 20.95 Roadpost Bill Payments and Bills report 12/7/2017
2018-01-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-01-07 Bill IR08606620 20.95 Roadpost Bill Payments and Bills report
2018-02-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-02-07 Bill IR08628027 20.95 Roadpost Bill Payments and Bills report
2018-03-20 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-03-07 Bill IR08649475 20.95 Roadpost Bill Payments and Bills report
2018-04-15 Bill Payment (Credit Card) 1 -21.95 Roadpost Bill Payments and Bills report
2018-04-07 Bill IR08671981 21.95 Roadpost Bill Payments and Bills report
2018-05-15 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-05-07 Bill IR08692600 20.95 Roadpost Bill Payments and Bills report
2018-06-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-06-07 Bill IR08714823 20.95 Roadpost Bill Payments and Bills report
2018-07-16 Bill Payment (Credit Card) 1 -20.95 Roadpost Bill Payments and Bills report
2018-07-07 Bill 20.95 Roadpost Bill Payments and Bills report
Personal tools