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 |