Re: [GSAS-board] Treasurer Report

[Erik Olson <erik@thekrib.com>]

Paul doesn't remember his last name, but I think he is a member.

   - Erik

On Wed, 14 Feb 2007, SUSAN WELENOFSKY wrote:

> 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
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