ULC Hall Council
Treasurer's Report for Winter 1996
Summary
|
Start Balance: |
$ 2046.70 |
|
Spent: |
$ 1236.85 |
|
End Balance: |
$ 809.85 |
|
Residents: |
427 |
|
EAFs: |
19 |
Allocations
|
Bill# |
A |
Date |
Description |
Allocated |
Used |
|
01 |
C |
01/16/96 |
Intramural Basketball |
$ 40.00 |
$ 40.00 |
|
02 |
X |
01/09/96 |
Screw Your Roommate |
$ 40.00 |
- |
|
03 |
C |
01/09/96 |
Dirt Devil Vacuum Bags |
$ 50.00 |
$ 22.19 |
|
04 |
X |
01/09/96 |
Two More Vacuums |
$ 125.00 |
- |
|
05 |
C |
01/22/96 |
Pancake Breakfast |
$ 200.00 |
$ 186.63 |
|
06 |
C |
01/22/96 |
Theme Night Prize |
$ 50.00 |
$ 70.00 |
|
07 |
X |
01/22/96 |
Sex Games |
- |
- |
|
08 |
X |
01/22/96 |
Door to Door Doughnuts |
- |
- |
|
09 |
C |
02/12/96 |
Spades |
$ 60.00 |
$ 60.00 |
|
10 |
C |
02/12/96 |
Junior's Eating Contest |
$ 40.00 |
$ 40.00 |
|
11 |
X |
02/19/96 |
Into the Woods |
- |
- |
|
12 |
X |
02/19/96 |
Knights Game |
- |
- |
|
13 |
C |
02/19/96 |
Pancake Breakfast |
$ 250.00 |
$ 181.68 |
|
14 |
C |
02/26/96 |
Dinner |
$ 300.00 |
$ 181.67 |
|
15 |
C |
02/26/96 |
Spring Fling |
$ 500.00 |
- |
|
16 |
C |
03/01/96 |
Finals Food |
$ 500.00 |
$ 432.15 |
Transactions
|
Bill# |
Date |
TXN# |
Recipient |
Description |
Amount |
Balance |
|
00 |
03/25/96 |
|
|
Carry Over |
- |
- |
|
00 |
03/25/96 |
|
|
Allocation |
$2,046.70 |
$2,046.70 |
|
00 |
12/04/95 |
2-201 |
Robert McCellan |
|
$ (22.53) |
$2,024.17 |
|
01 |
01/16/96 |
5-202 |
Josh McCrary |
Intramural Basketball |
$ (40.00) |
$1,984.17 |
|
03 |
01/17/96 |
5-203 |
Lee Blackburn |
Vacuum Bags |
$ (22.19) |
$1,961.98 |
|
05 |
02/02/96 |
5-304 |
Grace Yu |
Pancake Breakfast |
$ (116.78) |
$1,845.20 |
|
05 |
02/02/96 |
5-205 |
Grace Yu |
Pancake Breakfast NF |
$ (69.85) |
$1,775.35 |
|
06 |
02/03/96 |
5-206 |
Corley Walker |
Blockbuster Gift Certif |
$ (70.00) |
$1,705.35 |
|
09 |
03/04/96 |
5-207 |
Johanna Ceisel |
Spades Tournament |
$ (60.00) |
$1,645.35 |
|
14 |
03/04/96 |
5-208 |
Shay Penny |
Dinner Supplies |
$ (52.98) |
$1,592.37 |
|
14 |
03/04/96 |
5-209 |
Shay Penny |
Dinner Food |
$ (128.69) |
$1,463.68 |
|
10 |
03/10/96 |
2-210 |
Eric Hidle |
Junior's Eating Contest |
$ (40.00) |
$1,423.68 |
|
13 |
03/10/96 |
5-211 |
Shane Carrol |
Pancake Breakfast |
$ (115.23) |
$1,308.45 |
|
13 |
03/10/96 |
5-212 |
Shane Carrol |
Pancake Breakfast NF |
$ (19.22) |
$1,289.23 |
|
16 |
03/12/96 |
5-213 |
Lee Blackburn |
FF: Milk Shakes |
$ (135.21) |
$1,154.02 |
|
16 |
03/12/96 |
5-214 |
Lee Blackburn |
FF: Milk Shakes NF |
$ (14.19) |
$1,139.83 |
|
16 |
03/12/96 |
5-215 |
Lee Blackburn |
FF: Taco Bell |
$ (80.35) |
$1,059.48 |
|
16 |
03/12/96 |
5-216 |
Cheryl Norwood |
FF: Veggies |
$ (78.74) |
$ 980.74 |
|
16 |
03/15/96 |
5-217 |
Kyle Pillips |
FF: Subways |
$ (113.95) |
$ 866.79 |
|
16 |
03/15/96 |
5-218 |
Kyle Pillips |
FF: Subways NF |
$ (9.71) |
$ 857.08 |
|
13 |
03/25/96 |
2-219 |
Kyle Phillips |
Electric Griddle (PB) |
$ (47.23) |
$ 809.85 |
Last Update: 2/17/97