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"-. :'::",:'::, T:. ::. rn:(.:J TREASURER'S REPORT FOR JUNE 1995 CASH ACCOUNT PREVIOUS BALANCE $ 6416.13 INCOME BOOK STORE $ 233.80 $+ 233.80 DISBURSEMENTS CONTRERAS - Flowers $ 21. 50 $- 21. 50 PRESENT BALANCE (6-30-95) $ 6628.43 CD in effect $ 14711. 00 TREASURER'S REPORT FOR JULY 1995 CASH ACCOUNT PREVIOUS BALANCE $ 6628.43 INCOME BOOK STORE $ 155.05 MISCELLANEOUS DONATION 10.00 FROM CD 50.00 CHANGE FROM CASHING CD .60 $ 215.65 $+ 215.65 DISBURSEMENTS CAROL'S DECORATIVE ARTS - Mural $ 350.00 $- 350.00 PRESENT BALANCE (7-31-95) $ 6494.08 CD CASHED ($14711.00 plus $173.60 Interest) CD PURCHASED (7-21-95) TO CASH ACCOUNT $ 14884.60 $-14834.00 $ 50.60 . TREASURER'S REPORT FOR APRIL 1995 CASH ACCOUNT PREVIOUS BALANCE $ 6933.37 INCOME BOOK STORE .1 $ 110.35 BOOK SALE ,-~ .~) 115.20 ~- 1....-' MEMORIAL DONATIONS (AW) 140.00 MISCELLANEOUS DONATIONS 1.80 $ 367.35 $+ 367.35 DISBURSEMENTS $ 0.00 PRESENT BALANCE (4-30-95) $ 7300.72 . CD in effect $ 13450.94 . iQ~ v~f,~ 4,ulr4 rA~ "CL_. . j. 0_1' O. . ,p~/,..i-_.. , _.) j,v,"-C G w-~~9"V~~\0 \.~ / ~ /~/?...s - - ^lLc~.~~V - J {/ .~A-'f.AlA.~~ .~.. 7 r /'1. TREASURER'S REPORT FOR MAY 1995 CASH ACCOUNT PREVIOUS BALANCE $ 7300.72 INCOME BOOK STORE $ 189.15 MEMORIAL DONATIONS (AW) 80.00 $ 269.15 $+ 269.15 DISBURSEMENTS FROM CASH TO CD $ 1153.74 $- 1153.74 PRESENT BALANCE (5-31-95) $ 6416.13 . CD CASHED ($13450.94 plus $106.32 Interest) FROM CASH ACCOUNT TO CD $ 13557.26 ~+ 1153.74 $ 14711.00 $-14711.00 $ 0.00 CD PURCHASED (5-2-95) .