Does anyone know what happened to the large free-standing bandsaw? It was
heavy and had a huge motor, and it left in 2020 I think, but I don't remember
where it went. The person who dropped it off in 2018 is asking about it.
It looked like this one, mounted on top of a free-standing steel stand:
https://sudoroom.org/mediawiki/images/5/50/Bandsaw-manual.pdf
Thank you
-jake
On Sat, Mar 31, 2018 at 11:34 PM, Jake <jake(a)spaz.org> wrote:
> i brought in a new bandsaw for sudoroom. it's free-standing and very
> awesome. It can cut the fuck through anything you put in there, be careful.
>
> i'm going to get some metal-cutting blades for it, for now it has a coarse
> wood-cutting blade.
>
> here's the "manual" for it if we need it, uploaded to the wiki. i don't know
> how to make a wiki page for it and reference the file, maybe you can do that.
>
> https://sudoroom.org/wiki/File:Bandsaw-manual.pdf
>
> -jake
Food Not Bombs volunteer Habiba would like help fixing a VCR but can't
get here for Tuesday night fixit clinic. She is willing to pay
somebody to help her. Contact me to get her phone #.
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2585
Date: 10/01/2022
Due Date: 10/25/2022
Terms: Net 25
Amount Due: $4,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
09/01/2022 Balance Forward $16,000.00
Other payments and credits after 09/01/2022 -14,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 10/01/202 4,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
10/01/2022 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $4,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
Hey everyone! This week‘s meeting is tonight at 8 PM. We’ll be meeting new
members, discussing recent facilities improvements, and of course showing
off projects.
If you want something to be added to the agenda shout it out here.
See you tonight!
Andy
--
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
For some reason the computer connected to the big screen in sudoroom (the Jitsi
telepresence portal) is not answering ping, does anyone know if something
happened to it?
-jake
Hi everyone,
You're getting this email either because 1) you're on the sudoroom discuss
email list, or 2) because I BCC'd you directly.
Tonight I'll be hosting Sudoroom for those who want to come hack on whatever,
in person, or through telepresence (see the last link in this email)
ALSO NOW FEATURING: SoftWEAR hacking too: most Tuesday evenings the sewing area
at Omni Commons (in the basement) is also active so bring your fabric and
textile projects and technical repairs; we've got heavy duty and serger sewing
machines available. You're also welcome to bring your own machine to have it
checked out and tuned up for tip-top operation or to just sew alongside others.
Remember that Omni Commons and Sudoroom policy is presently still that
EVERYONE SHOULD WEAR A MASK AT ALL TIMES INSIDE THE BUILDING
(if you want to eat something you should go outside)
in the past few weeks, we've had about 5-15 people over the course of the
evening, not including remote participants who logged in through telepresence
Jenny put it on the Omni calendar:
https://omnicommons.org/blog/events/hardware-hack-night-3-2022-03-01/
Here it is on the sudoroom page:
https://sudoroom.org/events/hardware-hack-night-2022-02-15/
that says 7PM but I try to be there earlier.
if you get to the door (at the corner of 48th and shattuck) and you can't get
in, call me or someone else who's there to let you in! Email me if you don't
have my phone number. Actually a great way to get our attention is to join the
video chat link at the end of this email!
We don't always hear the doorbell and I don't answer it anyway!
You should get on this sudoroom discuss mailinglist! click here:
https://sudoroom.org/lists/postorius/lists/sudo-discuss.sudoroom.org/
and you should donate monthly to sudoroom, monthly, by signing up here:
https://sudoroom.org/humans
and if you want to make a one-time donation, you can go here:
https://sudoroom.org/donate
if you can't make it in person: join the jitsi videochat with the room, and
chat with each other as well as a giant TV screen/speakerphone on the wall:
(not working right now but should be fixed tonight)
https://meet.waag.org/turtlesturtlesturtles
(don't worry if you're the only one in the "room", others will join eventually,
and if the camera is pointed at the floor, just yell until someone comes and
talks to you and then ask them to aim it back up into the room)
see you soon!
-jake
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2585
Date: 10/01/2022
Due Date: 10/25/2022
Terms: Net 25
Amount Due: $4,000.00
----------------------------------------------------------------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
09/01/2022 Balance Forward $16,000.00
Other payments and credits after 09/01/2022 -14,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 10/01/202 4,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
10/01/2022 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $4,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
