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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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← Revision 3 as of 2021-01-06 18:38:38 →
Size: 988
Comment:
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| '''Roll Call:''' Them<<BR>> | '''Roll Call:''' RussellSenior,TomasKuchta,SteveTree,JasonBergstrom<<BR>> |
Location: Jitsi
Date and Time: Wednesday, January 6, 2021, 6:30pm-8:00pm
Scribe: You
Roll Call: RussellSenior,TomasKuchta,SteveTree,JasonBergstrom
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