[committee] Treasurer stuff

[Scott Young]

> outstanding. From the looks of things, these are invoices for Resnet
> ($82.50, dated 24/6), AARNet ($211.20, dated 19/6), and PABX ($26.40,
> dated 26/6).

These invoices are the Resnet charges for June, and the AARNet and
PABX charges for May (because the Resnet charge is always the same,
but the other two vary from month to month).

They are all still payable; the invoice numbers are 0219101256,
0219101254 and 0219101283 if anybody wants to pay them before I do
(otherwise I'll probably do it some time tomorrow).

There are a few more invoices on the list I got from Financial
Services, but I have to check them against the deposit book to confirm
which have been paid.

Scott (who should have come in during the holidays to sort out all the bills...)