Transaction Report
6/ 1'03 Through 6/30'03
COUNCIL-All Accounts Page 1
7/14'03
Date Acct Num Description Memo Clr Amount
----- -------- ------ ------------------------ ------------------- - --------
CASH LEDGER
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6/ 6 CASH LED CK L2040 Denver APR-Jul03 #9493 #18 188.00
6/ 6 CASH LED CK L1148 Columbus Apr03 #8610 #240 60.75
6/16 CASH LED CK L0601 Dayton Mar-Apr03 #1187 #35 17.50
6/16 CASH LED CK L1533 Oakland May-Dec03 #3178 #13 26.00
6/16 CASH LED CK L1399 SanDiego May03 #8404 #97 24.25
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TOTAL CASH LEDGER 316.50
COUNCIL 171
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6/19 COUNCIL 1032 Kelley Dull PerDiem to LasVega -500.00
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TOTAL COUNCIL 171 -500.00
FinancialMotion
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6/19 Financia Auth EBoard $500 PerDiem to K for National Conven 0.00
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Total FinancialMotion 0.00
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OVERALL TOTAL -183.50
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