Transaction Report
11/ 1'03 Through 11/30'03
COUNCIL-All Accounts Page 1
1/ 5'04
Date Acct Num Description Memo Clr Amount
----- -------- ------ ------------------------ ------------------ - ---------
CASH LEDGER
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11/ 5 CASH LED CK AFGE National Oct03 #183892 693.00
11/ 5 CASH LED CK AFGE National NOv03 #185385 693.00
11/ 5 CASH LED CK L1399 SanDiego Oct03 #8496 #93 23.25
11/ 5 CASH LED CK L1148 Columbus Oct03 #8728 #301 75.25
11/ 5 CASH LED CK L1148 Columbus Nov03 #8763 #301 75.25
11/20 CASH LED CK L0905 StLouis Jul-Aug03 #1454 #1 80.50
11/20 CASH LED CK L1022 SanAntonio Jul-Sep03 #1288 #5 39.75
11/20 CASH LED CK L0294 Limestone Oct03 #302 #41 10.25
11/20 CASH LED Transfer to Checking Deposit to Checkin -1,690.25
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TOTAL CASH LEDGER 0.00
COUNCIL 171
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11/20 COUNCIL Transfer to Checking Deposit to Checkin X 1,690.25
11/24 COUNCIL 1048 Local 2510 Per EBoard for Arb -500.00
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TOTAL COUNCIL 171 1,190.25
FinancialMotion
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11/24 Financia Auth EBoard$500-$500 to Local Arbitration Help 0.00
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Total FinancialMotion 0.00
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OVERALL TOTAL 1,190.25
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