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PAGE 54 <br /> <br />/13/2002, 15:59:58 ACCOtTNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />[360L <br /> <br /> ........................ YTD/CURRENT TP~ANSACTION CURRENT <br /> <br />~neral Fund <br />t64.57-04 Education & seminars / Workshop Expense <br />74 11/02 AP 11/12/02 0170249 BINDE, BARBAP~ <br /> <br /> URBAN GARDEN REFUND <br />75 11/02 AP 11/12/02 0170385 <br /> URBAN GARDEN REFUND <br />76 11/02 AP 11/12/02 0170251 <br /> URBAN GARDEN REFUND <br />77 11/02 AP 11/12/02 0170258 <br /> URBAN GARDEN REFUND <br />78 11/02 AP 11/12/02 0170450 <br /> URBAN GARDEN REFUND <br />79 11/02 AP 11/12/02 0170295 <br /> URBAN GARDEN REFUND <br />80 11/02 AP 11/12/02 0170421 <br /> URBA/q GARDEN REFUND <br /> <br />82 11/02 AP 11/12/02 0170489 <br /> URBAN GARDEN REFUND <br />~83 11/02 AP 11/12/02 0170352 <br /> URBAN GARDEN REFL~D <br />~84 11/02 AP 11/12/02 0170425 <br /> URBAN GARDEN REFUND <br />~86 11/02 AP 11/12/02 0170442 <br /> URBAN GARDEN REFUND <br />388 11/02 AP 11/12/02 0170496 <br /> URBAN GARDEN REFUND <br />396 11/02 AP 11/12/02 0170361 <br />ASSET BUILDING WORKSHOP <br />467 11/02 AP 11/12/02 0170423 <br /> ASSET BUILDING WORKSHOP <br />470 11/02 AP 11/12/02 0170419 <br /> URBAN GARDEN REFUN <br />471 11/02 AP 11/12/02 0170412 <br /> URBAN GARDEN REFUN <br />472 11/02 AP 11/12/02 0170377 <br /> URBAN GARDEN REFUND <br />473 11/02 AP 11/12/02 0170441 <br /> URBAN GARDEN REFUN <br />474 11/02 AP 11/12/02 0170469 <br /> URBAN GARDEN REFUND <br />~528 11/02 AP 11/12/02 0170460 <br /> REFUND COD FEE <br /> <br /> 6,270 .00 9,386.65 <br /> <br />MCCANN, KAREN <br /> <br />BOCK, GARY <br />BROMLEY, GRETCHEN 15.00 15.00 <br /> 5.00- 5.00 <br />SCHMIDT, SUSAN <br /> <br />EIDE, JOHN <br /> <br /> 15.00 15.00 <br /> <br /> VAN BRUGGEN, SMARO 10.00- 10.00 <br /> 5.00 5.00 <br /> IVERSON, DIANA <br /> <br /> PORTER, JENNIFER 5.00 5.00 <br /> 10,00- 10.00 <br /> <br /> 15.00- 15.00 <br /> WHETTER, VALERIE <br /> <br /> KERRY'S SWEET SHOP 45.60 45.60 <br /> <br /> 236.25- 236.25 <br /> pIZZA RANCH <br /> <br /> PESEK, KRISTIE 5.00- 5.00 <br /> 10.00- 10.00 <br /> <br /> LURA, AMY <br /> <br /> 10.00- 10.00 <br /> RUNDLETT DOOM, MAR <br /> <br /> SWANSON, JULIE 5.00 5.00 <br /> <br /> 35.00- 35.00 <br /> SIMONSON, LISA <br /> <br />ACCOUNT TOTAL <br /> <br />471.85 <br /> <br />3,116.65 <br /> <br />.00 <br /> <br />[ 464.61-01 Supplies / General office Supplies <br /> 2397 11/02 AP 11/12/02 0170407 OFFICE DEPOT <br /> PHOTO PAGES FOR DISPLAY <br /> 2513 11/02 AP 11/12/02 0170407 OFFICE DEPOT <br /> BINDER, EASEL PADS, PENS <br /> <br />3,500 <br /> <br /> ,00 <br />11.52- <br /> <br />61.05 <br /> <br />2,842.05 <br /> 11.52 <br /> <br /> 61.05 <br /> <br />657.95 <br /> <br /> <br />