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8-04-2010 8:97 AM D E T A I L L S ': i N G PFGE: ,. <br />FUN D 211 -LIBR ARY ACTIVE ACCOUN TS ONLY 2°_RIOD TO USE: Jul-20:0 TH RU Jul- 2010 <br />DEPT 560 0 Library SUPPRESS Z EROS ACCOUNTS: ALL <br />POST CATE TPAN X RE FERENCE PACFET======CESC RIPTICPI=====__ '/END LNl'/PC/SE $ NOTE __===AMOUNT== == ====BALANCE= === <br />______________ <br />4-5600-9 _______ <br />409 _____ <br />Eq _________ <br />uip Repai ___________________________ <br />r/Main[ Services ______ ________________ ________________ ____________ _______ _________ ___ <br /> B E G I N N I N G B A L A N C E 120. 00 <br />9/19/10 7/15 A17997 CHK: 069227 00689 SELFCHECR MACHINE MA_NT 10479 1,266 .00 1,386 .00 <br /> 3M INVk OF43118 /POk <br /> - ------ JULY ACTIVITY DB: 1,2 66.00 CR: 0.00 1,266. 00 <br />______________ <br />9-5600-4 _______ <br />909 _____ <br />Co _________ <br />ntractual ___________________________ <br />Se rai ces ______ ________________ ________________ ____________ _______ _________ ___ <br /> B E G I N N I N G B A LA N C E 4,418 98 <br />]/19/10 7/15 A18056 CHK: 069286 00689 PROGRAM 7/20 19336 40 .00 4,958 .98 <br /> MICHELE FORSMAN IN Vk C7i 91C /POd <br />7/19/10 7/15 A18057 CHK: 069287 00689 PROGRAM 7/21 19336 96 .00 9,498 .98 <br /> MICHELE FORSMAN INVY 071910. /POk <br />7/19/10 7/15 A18058 CHR: 069288 00689 PROGRAM 7/26 19336 40 .00 4,538 .98 <br /> MICHELE FORSMAN INVk 0719X10 /POk <br />7/19/10 7/15 A18059 CHK: 069289 00689 PROGRAM 7/28 19336 90 .00 9,578 .98 <br /> MICHELE FORBNAN INVY 0719'010. /POk <br />7/19/10 7/15 A18060 CHK: 069290 C0689 PROGRAM 7/29 19336 40 .00 4,618 .98 <br /> MICHELE FORSMAN IN Vk 71910 /PON <br />7/19/10 7/15 A18061 CHK: 069291 00689 PROGRAM 8/2 19336 90 .00 9,658 .98 <br /> MICHELE FORSMAN INVq 71910. /P08 <br />7/19/10 7/15 A18066 CHK: 069296 00689 PROGRAM 7/8 19939 36 .00 4,694 .98 <br /> BRUCE L GIEBINK iNVA 07191C /POk <br />7/19/10 7/15 A18100 CHK: 069330 00689 PROGRAM 7/29 _C306 40 .OC 4,739 .98 <br /> eILLI JO MEH RER INVA 07:910 /POk <br />7/19/1C 7/15 A18100 CHK: 069330 00689 PROGRN4 SUPPLIES 10306 95 .27 9,830 .25 <br /> BILLI JO MEHRER INVq 071910. /PGq <br />7 /i 9/10 7/15 A18149 CHK: 069374 00689 PROGRAM 7/22 3.040 185 .00 5,015 .25 <br /> REPTILE DISCOVERY 200 INVd 071910 /POq <br /> ___ _--= JULY ACTIVITY DB: 596._'7 CR: 0.00 596.2 7 <br />+_*_. _._. _._._+ _. +_._ ._._ OOC ERRORS :N THIS REPORT: '-'-'-~-'-'-• -'-'-'-~-~-~ <br /> REPORT TOTALS '* --- DEBITS --- --- CREDTTS - -- <br /> BEGINNING BALANCES: 34,690.19 O. CO <br /> REPORTED ACTIVITY: 2,466.66 0.00 <br /> ENDING BALANCES: 37, 1C6.80 0.00 <br />