Treasurerís Report
July 2005
 
 

Receipts
Lion's Club Donation $80.00
Disbursements
Ed Hyrciuk-Camping $40.00

Balance as of July 31, 2005
$2,439.43

August 2005   
No Activity


Balance as of August 31, 2005
$2,439.43

September 2005
No Activity


Balance as of September 31, 2005
$2,439.43

October 2005  

Receipts
Pocket Peelers
Bowling
Join-A-Pack
Popcorn
$1290.00
$267.00
$61.50
$2725.00
Disbursements
Kellie Clemens-Pizza
Pocket Peelers
BSA Awards-Cub-o-ree
Pioneer Bowl
Kellie Clemens-Bowling
BSA- Popcorn
$171.62
$1200.00
$300.00
$368.50
$66.92
$2055.30

 


Balance as of October 31, 2005
$2,620.59

November 2005  

Receipts
Pocket Peelers
Pocorn
$450.00
$428.00
Disbursements
Kathy Tennessen-Turkey Shoot $36.32

 


Balance as of November 30, 2005
$3,462.27

December 2005 

Receipts
None
Disbursements
BSA (boats,cars,annual awards)
Mary Kreutzer (stamps-Blue and Gold)
$300.00
$17.76

 


Balance as of December 31, 2005
$3,144.51

 

January 2006 

Receipts
Pocket Peelers
Contrbution Nelson Brandt
Reimbursement Scout Store
$310.00
$100.00
$13.50

 

Disbursements
Michelle Stingl (gifts from the heart) $23.82

 


Balance as of January 31, 2006
$3,544.19

 

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