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 ----------- 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 --------- TOTAL CASH LEDGER 0.00 COUNCIL 171 ----------- 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 --------- TOTAL COUNCIL 171 1,190.25 FinancialMotion --------------- 11/24 Financia Auth EBoard$500-$500 to Local Arbitration Help 0.00 --------- Total FinancialMotion 0.00 --------- OVERALL TOTAL 1,190.25 =========