← Revision 1 as of 2021-01-05 05:17:43
Size: 789
Comment: added some initial agenda items, add more!
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← Revision 2 as of 2021-01-05 22:07:50 →
Size: 942
Comment: accounting for reimbursement from PTP to Russell for PTP expenses
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Deletions are marked like this. | Additions are marked like this. |
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* Fluke MS2; * Some ac adapters from PCEngines order; |
* Fluke MS2 ($499.23 * 0.95 (5% cash back on Russell's credit card) = $474.27); * Some ac adapters from PCEngines order (8x$4.00 + #11.44 shipping = $43.44); wrote a check from PTP for $517.71 to himself; |
Location: Jitsi
Date and Time: Wednesday, January 6, 2021, 6:30pm-8:00pm
Scribe: You
Roll Call: Them
Agenda
- Node Notes:
NodeEcotrust -- needs a visit, building manager has been contacted, just need to get Russell down there to check on it
NodeKlickitat -- rewiring a cable run to the roof on Saturday, weather permitting.
NodeStreetRoots -- still need to schedule a visit
- Russell reimbursement for:
- Fluke MS2 ($499.23 * 0.95 (5% cash back on Russell's credit card) = $474.27);
- Some ac adapters from PCEngines order (8x$4.00 + #11.44 shipping = $43.44);
- 12 MR24 purchased on ebay;
- 2 Bullet AC purchased on ebay;
- MuniBroadbandPDX update;
Your Item Here
Notes
- None Yet