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WASCOE TREASURER’S REPORT
February 10, 2008
Partners CU SAVINGS (Scholarship)
Carryover as of 4/15/07 $3477.26
Deposit 1969.00
Interest 49.35
Transfer to checking 2/08 1750.00
BALANCE $3745.61
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CHECKING
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Deposits
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Receipts
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Bal 4/02/07
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$5,917.90
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Kathy Morton
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$5.00
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10-Apr
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$63.41
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Deann Lehn
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$5.00
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24-Apr
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$63.41
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Jim Sullivan
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$12.30
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Lambeau FIeld
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$52.34
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Lambeau FIeld
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$42.00
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Hospitality Room
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$210.30
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Teresa ZImmer
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$133.06
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SCASCOE
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$50.00
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Am Legion Post donation
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$25.00
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Deb Ellingson
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$111.78
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Jon Ellingson raffle
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$50.00
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Jim Lukas raffle
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$100.00
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Sharon Baecker raffle
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$250.00
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Kay Yanske raffle
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$500.00
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Shirley Nimmo raffle
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$1000.00
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Margie Bondele
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$50.00
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Josh Marks
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$50.00
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Donald King
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$50.00
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Suie Grant
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$25.00
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Amy Moldenhauer
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$50.00
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Jake Bourget
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$100.00
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Tom Oasen
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$343.10
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Bank charge
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$6.30
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5-May
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$4092.00
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8-May
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$63.41
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Checks
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$12.87
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Ramada Plaza - convention
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$1828.50
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Deb Esselman-Baird
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$372.63
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Tom Oasen
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$225.00
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Kathy Morton MW rally
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$259.79
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Joann Otto memorial
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$25.00
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John Baird memorial
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$25.00
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22-May
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$65.15
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Robert Hendrickson memorial
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$25.00
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Postmaster
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$4.60
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Bank charge
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$6.60
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