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Re: [AGA-sc] Post-convention notes



Well, the easy thing is the actual money; we know how much because we have the stuff physically -- or at least we did until I put it in the bank. The only hard part is trying to figure out how the real money works out against the records (receipts, notes, EEAP, KRA, raffle, etc.).
 
Kathy, do you recall the amount of the KRA? I didn't put the number in my little ledger -- as careful as I was about recording things, once I was in the cashier hot seat, all bets were off and I was just trying to keep up.
 
We've yet to find out how much the speaker rooms are going to cost AGA2K6; right now we only have an estiamte while we wait for the hotel to send a completed invoice and Larry finishes wringing monetary penance from Sheraton.
 
sh

----- Original Message ----
From: Erik Olson <erik@thekrib.com>
To: Aquatic Gardeners Association Board <aga-sc@thekrib.com>
Sent: Wednesday, November 15, 2006 10:42:49 PM
Subject: Re: [AGA-sc] Post-convention notes

That was the stupid part.  It completely escaped me that the KRA could be
paid for using standard tags.  Instead I said "Cash Only!".  So most of
the money came in as cash there.  Even with my stupidity, Kathy did get
one or two paid by tags.  But now  I know...

On Wed, 15 Nov 2006, S. Hieber wrote:

> Thanks. I don't think so, but thanks for reminding me that I have to take that into account somehow also.
Was the Kathy Rapid Auction money entered into the Erik Express Auction Program?

No worries; I'll work it out.

sh


----- Original Message ----
From: Erik Olson <erik@thekrib.com>
To: Aquatic Gardeners Association Board <aga-sc@thekrib.com>
Sent: Wednesday, November 15, 2006 3:29:07 PM
Subject: Re: [AGA-sc] Post-convention notes


How about the Kathy Instant Auction bits?

    - Erik

On Wed, 15 Nov 2006, S. Hieber wrote:

> I appear to have about $400 more in cash and checks then the Auction records say I should have, even after allowing about $50 for pushes and whatnot. Hmm, reconciliation is going to be fun.

--
Erik Olson
erik at thekrib dot com
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--
Erik Olson
erik at thekrib dot com
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