Re: [GSAS-board] Treasurer Report

["SUSAN WELENOFSKY" <welenofsky@comcast.net>]

Okay, we will let them go. I came up with another $53 today so now I owe
$25.

What is Justin's last name? Is he a member or should I just mail his check
to the Triple Door or give it to Paul?

Susan

-----Original Message-----
From: gsas-board-bounces@thekrib.com [mailto:gsas-board-bounces@thekrib.com]
On Behalf Of Erik Olson
Sent: Wednesday, February 14, 2007 9:34 AM
To: Greater Seattle Aquarium Society board members
Subject: Re: [GSAS-board] Treasurer Report

Hey Susan, here are the post-auction differences on the comptuer:

Justin the triple door guy needs a check for $91.20, his split for the 
bags of dirt.

Woody underpaid by $12.  I think some of his $1 fish were reported as $13 
or something.  I would let this slide, as he was a good seller and brought 
in lots of money to the club (over $40).  And he bought almost $100 worth 
of stuff.

Roy Perez underpaid by $10.  He bought three items at the last minute that 
got recorded right as he checked out.  Stick it to him, or chalk it up to 
us learning the system?

There are also a couple of cases where someone bitched that they only bid 
$5 and why are they paying $6.  Whatever.

   - Erik

On Wed, 14 Feb 2007, Susan Welenofsky wrote:

> I just got done adding up the money and putting it into neat little
stacks.
> $1776.32 total. After subtracting $430 in change we have $1346.32. I took
my
> check and paid $60 cash so I owe $78.40; I should be able to pay within
the
> next couple days (reimbursement). So the total after food costs will be
> $1424.72. Subtract African NW fee of $377.32 = $1047.40
>
> I heard that a couple other members owe. Who and how much? I heard
Woody...
>
>
>
> The pizza was $48.07 (cash paid). Thanks Paul, we were starving.  Florian
> got beverages $25.01 (paid cash). Steev's editor costs for two months are
> $173.02. It looks like we have the printing costs down to $60. a month,
> hopefully we can get that lower. Florian is going to get snack packs from
> Costco, which should be easier to disperse and less messy.
>
>
>
> I'll store the Ziploc's until the next auction. Great auction, loved the
new
> system. I think we did great even though we got less from African.
>
>
>
> Thanks Sam and African for the great plant selection!
>
>
>
> Susan Welenofsky
>
>
>
>
>
>

-- 
Erik Olson
erik at thekrib dot com
_______________________________________________
GSAS-board mailing list
GSAS-board@thekrib.com
http://lists.thekrib.com/mailman/listinfo/gsas-board


_______________________________________________
GSAS-board mailing list
GSAS-board@thekrib.com
http://lists.thekrib.com/mailman/listinfo/gsas-board