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4:08 PlyMashpoe <br /> Economic Development and Industrial Corporation <br /> { <br /> "08/13 Transaction Journal <br /> All Transactions <br /> _ Date NUM Name e <br /> mo 3/6/2013 .:_. _ �•••_" .,__ w ount Debit Credit <br /> 01 Town of# ashpea J&R Graphics Totat bill$4499.95 Town of Mashpee paid fill bili we reimbursed <br /> "own of Mashpee J Graphics Total Dili$499,95 Town of 1 h ee paid full bill we reimbursed pe hod X089 2 �.O <br /> Printing 0.30 <br /> 259.0 ' <br /> TOTAL <br /> � �m �4 0rl■,1F■[0J■[ <br /> �j Y <br /> ' 250.00 260,.00 <br /> 04108113 4:11 pM <br /> ee Ecoilomic DevelOPMentand Industrial <br /> Accrual i3asiq Transaction Detail <br /> July 2012 thrOugh March 201 <br /> Type Cate Num <br /> Dona rte ---�-` .w...�.....-�. ._.... ,._.,�.�.. .�„ .,."_ ....�T.._emo Debit Credit Balance <br /> Deposit 8114/2012 <br /> Deposit 8/24/2012 Mashpos Chamber ofomen Deposit 20.00 <br /> Deposit 8!2{4/2012 Deposit 20.00 <br /> Anonymous �,� 220.00 <br /> Total Donations ....,_,_.�. 350,00 570.00 <br /> PFintino 0.00 570.00 570.00 <br /> Check W1/2012 OfficesuPersaver ,corn <br /> Check 3/6/2013 101 Town f sh ee _ 298.7 5 -2 <br /> Total PrintingJ I Graphics Total bill$4$499,. .O� 8.75 <br /> -548.75 <br /> 848.7"5 0.00 <br /> TOTAL .,....__� -548-75 <br /> 848.75 570.00 21,25 <br /> L <br />