| |
|
|
|
2001 |
|
|
|
|
| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 30 Year Reunion |
|
|
|
$299.26 |
| 05/01/01 |
|
U.S. Postoffice |
|
2 Rolls of Stamps |
|
$68.00 |
|
$231.26 |
| 05/01/01 |
|
Pine Haven Town Hall |
|
120 Copies |
|
$12.00 |
|
$219.26 |
| 05/02/01 |
|
|
|
4 Boxes envelopes |
|
$5.00 |
|
$214.26 |
| 05/18/01 |
|
Pine Haven Town Hall |
|
10 Copies to reunion Committee |
|
$1.00 |
|
$213.26 |
| 06/20/01 |
|
Pine Haven Town Hall |
|
10 Copies to reunion Committee |
|
$1.00 |
|
$212.26 |
| 07/16/01 |
|
Petal Pushers |
|
Flowers for Tacy Sawin Funeral |
|
$25.00 |
|
$187.26 |
| |
|
Char (lakson) Betts |
|
Phone calls |
|
$30.00 |
|
$157.26 |
| August |
|
B.H. Pioneer |
|
Copies of 4 Obituaries |
|
$4.00 |
|
$153.26 |
| |
|
|
|
(Thomas - Morcom - Sawin - Opitz) |
|
|
|
|
| |
|
U.S. Postoffice |
|
Address Correction Returns |
|
$4.20 |
|
$149.06 |
| |
|
Riley Barker |
|
Donation |
$75.00 |
|
|
$224.06 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
2002 |
|
|
|
|
| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 2001 |
|
|
|
$224.06 |
| 01/08/02 |
|
Town Hall & PO |
|
Copies and Mailing |
|
$18.00 |
|
$206.06 |
| 03/22/02 |
|
U.S. Postoffice |
|
Stamps, Thank you & return
mail |
|
$41.90 |
|
$164.16 |
| 05/10/02 |
|
Pine Haven Town Hall |
|
100 Copies |
|
$10.00 |
|
$154.16 |
| 05/10/02 |
|
U.S. Postoffice |
|
Australia & Canada postage |
|
$2.50 |
|
$151.66 |
| |
|
Char (lakson) Betts |
|
Phone calls |
|
$30.00 |
|
$121.66 |
| May -
July |
|
Larry Adsem |
|
Donation |
$50.00 |
|
|
$171.66 |
| |
|
David Eddy |
|
2 - Reunion Reservations |
$70.00 |
|
|
$241.66 |
| |
|
Mike Truitt |
|
2 - Reunion Reservations |
$70.00 |
|
|
$311.66 |
| |
|
Nancy Taylor |
|
1 - Reunion Reservation |
$35.00 |
|
|
$346.66 |
| |
|
Edie Martin |
|
2 - Reunion Reservations |
$70.00 |
|
|
$416.66 |
| |
|
Joann Werlinger |
|
2 - Reunion Reservations |
$70.00 |
|
|
$486.66 |
| |
|
Denny Egemo |
|
1 - Reunion Reservation |
$35.00 |
|
|
$521.66 |
| |
|
Judy Tausta |
|
2 - Reunion Reservations |
$70.00 |
|
|
$591.66 |
| |
|
Pat Chamberlain |
|
2 - Reunion Reservations |
$70.00 |
|
|
$661.66 |
| |
|
Tom Carr |
|
2 - Reunion Reservations |
$70.00 |
|
|
$731.66 |
| |
|
Gus Gustafson |
|
2 - Reunion Reservations |
$70.00 |
|
|
$801.66 |
| |
|
Jim Kendall |
|
1 - Reunion Reservation |
$35.00 |
|
|
$836.66 |
| |
|
Mary Schindler |
|
2 - Reunion Reservations |
$70.00 |
|
|
$906.66 |
| |
|
Bob Lickingteller |
|
1 - Reunion Reservation |
$35.00 |
|
|
$941.66 |
| |
|
Lance Picore |
|
1 - Reunion Reservation |
$35.00 |
|
|
$976.66 |
| |
|
Bill Dunn |
|
1 - Reunion Reservation |
$35.00 |
|
|
$1,011.66 |
| |
|
Ole "Lorrie" Olson |
|
2 - Reunion Reservations |
$70.00 |
|
|
$1,081.66 |
| |
|
Roger Larson |
|
2 - Reunion Reservations |
$70.00 |
|
|
$1,151.66 |
| |
|
Riley Barker |
|
2 - Reunion Reservations |
$75.00 |
|
|
$1,226.66 |
| |
|
Carol Theisen |
|
1 - Reunion Reservation |
$35.00 |
|
|
$1,261.66 |
| |
|
Roy Baker |
|
1 - Reunion Reservation |
$35.00 |
|
|
$1,296.66 |
| |
|
Ray Krejci |
|
1 - Reunion Reservation |
$35.00 |
|
|
$1,331.66 |
| |
|
Denny McKay |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,371.66 |
| |
|
Jody Mulquin |
|
1 - Reunion Reservation |
$35.00 |
|
|
$1,406.66 |
| |
|
Marshall Thomsen |
|
1 - Reunion Reservation |
$35.00 |
|
|
$1,441.66 |
| |
|
Bob Asheim |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,481.66 |
| 07/02/02 |
|
John Betts |
|
25 Booklets |
|
$50.00 |
|
$1,431.66 |
| 07/05/02 |
|
Golden Hills |
|
Burgers on Terrace for |
|
$100.00 |
|
$1,331.66 |
| |
|
|
|
Cancellation Party |
|
|
|
|
| |
|
Golden Hills |
|
Cook & WaitersTips |
|
$20.00 |
|
$1,311.66 |
| August |
|
Char (lakson) Betts |
|
Phone calls |
|
$20.00 |
|
$1,291.66 |
| |
|
Spearfish Canyon Lodge |
|
Deposit for 41 Year Rearion |
|
$250.00 |
|
$1,041.66 |
| 10/25/02 |
|
Judy Tausta |
|
Refund of 2 - Reunion
Reservations |
|
$70.00 |
|
$971.66 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
2003 |
|
|
|
|
| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 40 Year Reunion |
|
|
|
$971.66 |
| 02/12/03 |
|
Denny Egemo |
|
Jim Kendall Funeral Flowers |
|
$50.00 |
|
$921.66 |
| 04/28/03 |
|
U.S. Postoffice |
|
Stamps & Copies |
|
$30.00 |
|
$891.66 |
| |
|
Wayne Plumb |
|
2 - Reunion Reservations |
$80.00 |
|
|
$971.66 |
| |
|
Patsy Cottingham |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,051.66 |
| |
|
Tom Richards |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,131.66 |
| |
|
Marilyn Williams |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,171.66 |
| |
|
Linda (Morris) McKay |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,211.66 |
| |
|
Lavonne Mooney |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,251.66 |
| |
|
Norm Bergstrom |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,331.66 |
| |
|
Melvin Brand |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,411.66 |
| |
|
Paul Roesler |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,491.66 |
| |
|
Tex Dower |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,571.66 |
| |
|
Gary Tollefson |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,651.66 |
| |
|
Judy McNall |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,691.66 |
| |
|
Lanny Nelson |
|
2 - Reunion Reservations |
$80.00 |
|
|
$1,771.66 |
| June |
|
Char (lakson) Betts |
|
Phone Calls Sept. 02 - June 03 |
|
$50.00 |
|
$1,721.66 |
| 06/16/03 |
|
Nancy Taylor |
|
Refund of 1 - Reunion Reservation |
|
$35.00 |
|
$1,686.66 |
| 06/26/03 |
|
John Betts |
|
40 Booklets |
|
$80.00 |
|
$1,606.66 |
| 06/27/03 |
|
Bob Anderson |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,646.66 |
| |
|
Tony Bulat |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,746.66 |
| |
|
Bill Hill |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,786.66 |
| |
|
Denny Egemo |
|
1 - Reunion Reservation |
$40.00 |
|
|
$1,826.66 |
| |
|
Class of '63 |
|
Friday Social donations |
$135.00 |
|
|
$1,961.66 |
| |
|
Office Tech. |
|
Name Tags & Registration Book |
|
$24.07 |
|
$1,937.59 |
| 06/28/03 |
|
Linda McKay |
|
4 Disposable Cameras |
|
$35.00 |
|
$1,902.59 |
| |
|
Spearfish Canyon Lodge |
|
Less $250.00 Deposit |
|
$1,913.00 |
|
$10.41 |
| 07/10/03 |
|
Wal-Mart |
|
Developing 3 Rolls of Film |
|
$36.50 |
|
$46.91 |
| 07/12/03 |
|
Postoffice |
|
100 Stamps & Packet Mailings |
|
$47.00 |
|
$93.91 |
| 09/10/03 |
|
Harold Gustafson |
|
*Deposit 45th reunion* |
$100.00 |
|
|
$6.09 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
2005 |
|
|
|
|
| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 2003 |
|
|
|
$6.09 |
| 04/27/05 |
|
Carolyn Richards Derby |
|
Memorial in lieu of flowers |
|
$25.00 |
|
$18.91 |
| 07/20/05 |
|
Lance Picore |
|
Donated 80 - $0.37 Stamps |
$29.60 |
|
|
$10.69 |
| 12/09/05 |
|
1st Mailing |
|
40 mailings for 45th Year Reunion |
|
$0.00 |
|
$10.69 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
2006 |
|
|
|
|
| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 2005 |
|
|
|
$10.69 |
| 01/04/06 |
|
Sonny McNall |
|
Memorial in lieu of flowers |
|
$25.00 |
|
$14.31 |
| 06/04/06 |
|
1976 Reunion Classmates |
|
Purchased a $25 US Savings Bond |
$100.00 |
|
|
$85.69 |
| 06/27/06 |
|
Ronnie North |
|
Memorial in lieu of flowers |
|
$25.00 |
|
$60.69 |
| 11/07/06 |
|
2nd mailing |
|
40 mailings for 45th Year Reunion |
|
$0.00 |
|
$60.69 |
| 12/04/06 |
|
Jody (Mulquin) Alt |
|
Donation for Memorials, postage, etc. |
$100.00 |
|
|
$160.69 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
2007 |
|
|
|
|
| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 2006 |
|
|
|
$160.69 |
| 1/18/07 |
|
3rd mailing |
|
40 mailings for 45th Year Reunion |
|
$40.00 |
|
$120.69 |
| 2/12/07 |
|
Spearfish Canyon Lodge |
|
Deposit on Reunion |
|
$250.00 |
|
$129.31 |
| |
|
|
|
(on Char's Credit Card) |
|
|
|
|
| 3/05/07 |
|
David Eddy |
|
2 - Reunion Reservations |
$100.00 |
|
|
$29,31 |
| 3/05/07 |
|
David Eddy |
|
Donation |
$100.00 |
|
|
$70.69 |
| 3/21/07 |
|
4th mailing |
|
Final mailings, supplies, etc. |
|
$40.00 |
|
$30.69 |
| 3/23/07 |
|
Mike Truitt |
|
2 - Reunion Reservations |
$100.00 |
|
|
$130.69
|
| 4/02/07 |
|
David McGuigan |
|
2 - Reunion Reservations |
$100.00 |
|
|
$230.69
|
| 4/05/07 |
|
Carol (Fuller) Norman |
|
1 - Reunion Reservations |
$50.00 |
|
|
$280.69
|
| 4/05/07 |
|
Edie (Martin) Gesick |
|
2 - Reunion Reservations |
$100.00 |
|
|
$380.69
|
| 4/10/07 |
|
Harold "Gus" Gustafson |
|
2 - Reunion Reservations |
$100.00 |
|
|
$480.69
|
| 4/17/07 |
|
Carol (Theisen) Henz |
|
1 - Reunion Reservation |
$50.00 |
|
|
$530.69
|
| 4/17/07 |
|
Jody (Mulquin) Alt |
|
1 - Reunion Reservation |
$50.00 |
|
|
$580.69
|
| 4/22/07 |
|
Patsy (Cottingham) Kenstler |
|
2 - Reunion Reservations |
$100.00 |
|
|
$680.69
|
| 5/02/07 |
|
Harold Storsve |
|
1 - Reunion Reservation |
$50.00 |
|
|
$730.69
|
| 5/05/07 |
|
Barb (Hall) Keeton |
|
2 - Reunion Reservations |
$100.00 |
|
|
$830.69
|
| 5/14/07 |
|
Marcia (McColley) Glover |
|
1 - Reunion Reservation |
$50.00 |
|
|
$880.69
|
| 5/14/07 |
|
Faith Posey |
|
1 - Reunion Reservation |
$50.00 |
|
|
$930.69
|
| 5/14/07 |
|
Passion Play |
|
20 - Reservations |
|
$502.20 |
|
$428.49
|
| 5/21/07 |
|
Judy (Tausta) Miller |
|
2 - Reunion Reservations |
$100.00 |
|
|
$528.49
|
| 5/21/07 |
|
Bob Lickingteller |
|
1 - Reunion Reservation |
$50.00 |
|
|
$578.49
|
| 5/21/07 |
|
Gary Tollefson |
|
2 - Reunion Reservations |
$100.00 |
|
|
$678.49
|
| 5/21/07 |
|
Lance Picore |
|
2 - Reunion Reservations |
$100.00 |
|
|
$778.49
|
| 5/25/07 |
|
Bob Asheim |
|
2 - Reunion Reservations |
$100.00 |
|
|
$878.49
|
| 5/26/07> |
|
Tony Bulat |
|
2 - Reunion Reservations |
$100.00 |
|
|
$978.49
|
| 5/26/07 |
|
Janis (Handley) Bevins |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,078.49
|
| 5/26/07 |
|
Lorrie "Ole" Olson |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,178.49
|
| 5/26/07 |
|
Virginia (Paul) Dehnert |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,278.49
|
| 5/26/07 |
|
Art Reatto |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,278.49
|
| 5/26/07 |
|
Marilyn (Williams) Jahnke |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,378.49
|
| 5/26/07 |
|
Sue (Cox) Granacher |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,478.49
|
| 5/29/07 |
|
5th mailing |
|
20 Agendas |
|
$15.00 |
|
$1,463.49
|
| 5/30/07 |
|
Roger Larson |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,563.49
|
| 5/30/07 |
|
Joann (Werlinger) Derby |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,663.49
|
| 5/30/07 |
|
Mary Ann (Penzien) Lincoln |
|
1 - Reunion Reservation |
$50.00 |
|
|
$1,713.49
|
| 5/30/07 |
|
Char (lakson) Betts |
|
Scrapbook |
|
$18.00 |
|
$1,695.49
|
| 5/31/07 |
|
Mary (Schindler) Coffin |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,795.49
|
| 6/04/07 |
|
Denny Egemo |
|
2 - Reunion Reservations |
$100.00 |
|
|
$1,895.49
|
| 6/04/07 |
|
Denny Egemo |
|
Donation |
$400.00 |
|
|
$2,295.49
|
| 6/04/07 |
|
Tom Carr |
|
2 - Reunion Reservations |
$100.00 |
|
|
$2,395.49
|
| 6/04/07 |
|
Supplies for 60 Books |
|
45-Year Reunion |
|
$360.00 |
|
$2,035.49
|
| 6/06/07 |
|
Paul Roesler |
|
2 - Reunion Reservations |
$100.00 |
|
|
$2,135.49
|
| 6/06/07 |
|
Roy Baker |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,185.49
|
| 6/06/07 |
|
Roy Baker |
|
Donation |
$25.00 |
|
|
$2,210.49
|
| 6/11/07 |
|
Wayne Plumb |
|
Donation |
$100.00 |
|
|
$2,310.49
|
| 6/11/07 |
|
Ronnie Holtry |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,360.49
|
| 6/12/07 |
|
Judy (McNall) Swanson |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,410.49
|
| 6/15/07 |
|
Bill Hill |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,460.49
|
| 6/20/07 |
|
Ray Krejci |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,510.49
|
| 6/23/07 |
|
Riley Barker |
|
2 - Reunion Reservations |
$100.00 |
|
|
$2,610.49
|
| 6/29/07 |
|
Bob Anderson |
|
2 - Reunion Reservations |
$100.00 |
|
|
$2,710.49
|
| 6/29/07 |
|
Pat Chamberlain |
|
2 - Reunion Reservations |
$100.00 |
|
|
$2,810.49
|
| 6/29/07 |
|
Roma (Raines) Bell |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,860.49
|
| 6/30/07 |
|
Liz (Holso) Watts |
|
1 - Reunion Reservation |
$50.00 |
|
|
$2,910.49
|
| 7/01/07 |
|
Passion Play |
|
8 Tickets Sold |
$200.00 |
|
|
$3,110.49
|
| 7/01/07 |
|
Carol (Fuller) Norman |
|
Donation (Reserve Account) |
$10.00 |
|
|
$3,120.49
|
| 7/01/07 |
|
Silent Auction |
|
Class Reserve Account |
$1,183.00 |
|
|
$4,303.49
|
| 7/01/07 |
|
Opera House Fund Raiser |
|
Row of Seats |
$1205.00 |
|
|
$5,508.49
|
| 7/01/07 |
|
Tom Carr |
|
Opera House Seats |
|
$1205.00 |
|
$4,303.49
|
| 7/01/07 |
|
Mary (Schindler) Coffin |
|
Goodie Bag Contents |
|
$40.00 |
|
$4,263.49
|
| 7/02/07 |
|
Spearfish Canyon Lodge |
|
Less the $250.00 Deposit |
|
$2.831.22 |
|
$1,432.27
|
| 7/15/07 |
|
Char (Lakson) Betts |
|
Postage |
|
$17.50 |
|
$1,414.77
|
| 12/13/07 |
|
Tom Carr |
|
Opera House Seats |
|
$1000.00 |
|
$414.77
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2008 |
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| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
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|
Balance from 2007 |
|
|
|
$414.77 |
| 4/12/08 |
|
Golden Hills |
|
Breakfast Meeting |
|
$126.44 |
|
$288.33
|
| 4/20/08 |
|
Opera House Seats |
|
Memorial for Melvin Brand |
|
$25.00 |
|
$263.33
|
| 12/08/08 |
|
Opera House Seats |
|
Memorial for Pat Chamberlain |
|
$25.00 |
|
$238.33
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2009 |
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| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
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|
Balance from 2008 |
|
|
|
$238.33 |
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2010 |
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| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 2009 |
|
|
|
$238.33 |
| 1/02/10 |
|
Opera House Seats |
|
Memorial for Tony Bulat |
|
$25.00 |
|
$213.33
|
| 4/20/10 |
|
Opera House Seats |
|
Memorial for Nancy Taylor |
|
$25.00 |
|
$188.33
|
| 6/05/10 |
|
Opera House Seats |
|
Memorial for Lyle Weaver |
|
$25.00 |
|
$163.33
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2011 |
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| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
|
|
Balance from 2010 |
|
|
|
$163.33 |
| 1/28/11 |
|
Opera House Seats |
|
Memorial for William Noyes |
|
$25.00 |
|
$138.33
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2012 |
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| Date |
|
Payee/Payer |
|
Description |
Cash Received |
Cash Disbursed |
|
Balance |
| |
|
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|
Balance from 2011 |
|
|
|
$138.33 |
| 2/01/2012 |
|
Spearfish Canyon Lodge |
|
Deposit on Reunion |
|
$250.00 |
|
-111.67
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[ Classmates ]
