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REALOCATION OF ACCOUNT FUNDS TO BEGIN 2013





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Note: Please contact Bob Corbett at the address below if you have questions


Dec. 31, 2012 Jan.1, 2013
ACCOUNTS Ending bank amount New
------------------- $0.00 allocation
Current totals $5,084.97 $5,084.97
--------------------- ------------------ ------------------
Ghost sign $346.32 $346.32
Century Home $590.00 $590.00
Benches $1,869.49 $1,124.49
Archives $(15.00) $50.00
Membership dues $1,115.00 $1,115.00
Insurance $(30.00) $350.00
St. Pat's toilets $- $300.00
Office $90.87 $90.87
Motor Club $- $-
Music festival $151.08 $151.08
Soldiers' Memorial $288.90 $288.90
Memorial Bricks $238.31 $238.31
Fund for Bricks $440.00 $440.00
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Bob Corbett corbetre@webster.edu