Treasurer’s Report Members Meeting 7-12-2016

Below is check register since last meeting

Date Voucher/Receipt# Check # Description Amount Balance 6 month Interest
5/27/2016 1770 Knights of Columbus – Council Accounts (123.39) x $5,894.68 6/14 meeting report
6/24/2016 dues (Kiernan Webb) 30.00 x $5,924.68
6/24/2016 Wendy Sweeny donation 50.00 x $5,974.68
6/27/2016 June Interest 0.05 x $5,974.73 2016 six month audit 7/12 meeting report
47 Dues 60.00 $6,034.73 $0.22
47 Raffle payments from members 5.00 $6,039.73
47 MN Knights Foundation – Raffle 20.00 $6,059.73
48 Dues 90.00 $6,149.73
48 RSVP Refund 200.00 $6,349.73
7/12/2016 WV53 1773 Bill Swing – Rosaries (186.91) $6,162.82
7/12/2016 WV53 1774 Jason Touw- KC name badges (109.00) $6,053.82
7/12/2016 WV53 1775 KC Supreme – Per Capita, Culture for Life, Catholic Adv Fund (376.75) $5,677.07

 

 

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