Anglo Vaal Mining – R 5 000. 00.

 

Expense Budget Report Arranged by: Account Number Date Range: YTD thru 10/31/2012 - Accrued Basis Payables Encumbrances Unencumbered Balance.

 

April 5612. 61 Travel - Air FareMeeting Toronto April 649. 20 MealsMeeting Toronto April 672. 00 Travel - ParkingMeeting Toronto April 6298. 30 Travel - Car rentalMeeting.

 

Report of the donations collected: in dollars Montgomery College Indiana University Southeast 105 Friends from Kentucky and 275 Laura Amestoy 350 TOTAL AMOUNT.

 

FISCAL YEAR 2012 EXPENDITURE SUMMARY BLACKFOOT SCHOOL DISTRICT 55 9/1/2011 through 9/31/2011 Date Check Number VendorVendor NEWSBLACKFOOT,.

 

! , -. ! /0 00 ! 1 , 2. 34 ! 5 6 7 34 ! ! 1 , 2. ! ! 5 6 7 ! 1 / 00 ! 1 , 2. 34 1 6 7 34 1 0 0 ! 1 , 2. -- - 1 8 /8 00 ! 1 , 2. 3 ! 1 / /0 ! 1 , 2. 1 / / 6 7 8 ! 1 , 2. 9 / 7 9 8 ! 1 , 2. 9 / 7 9 0 / ! : ,-. ;9 - ,-. 2 1 1 9 1 9 - ,-. 3 - 9 - 1 · o 9 2 1

 

Fiscal Year: 2013 Reporting Period: April 1 to September 30 Name: Johanne Messier-Mann Title: Chief Nursing Officer and Director of Maternal.

 

LENNOX AND ADDINGTON COUNTY GENERAL HOSPITAL EXPENSE REPORT COVEYDUCK PARKING, TRAIN, TAXI ,AIR,BUS APRIL 2 2012 MEETING IN KINGSTON.

 

ESPANOLA REGIONAL HOSP ITAL AND HEALTH CENTRE BROADER PUBLIC SECT OR EXPENSES REPORT REPORTING PERIOD: APRIL 1, 2012 - SEPTEMBER.

 

! , -. / , -. 0 , - 1 2 0 30 -- - 1 2 3 , - 4 - 5 - 4 - 03 , - 1 3 , -. 6 6 , -. - 2 7 -8 3 , -. ! , - 8 1 3 0 , - - 3 , - 5 - !! - 719 ! 0 , - : 9 , - ; : ! 03 , - 719 0 6 , - 1 8 7 8 - 0 6 -- - 1 8 7 8 - 30 /0 5 - 1 8 7 8 - 6 6 !6 -- - 1 8 7 8 - 3 , - ,

 

! , -. / - 0 , -. / - 1 -- -. / - 2 1 , - 3. 4 5 6 1 1 , - 3. 4 5 1 1 , - 3. 4 5 6 , -. 5 2 ! ! -. 5 2 1 1 , - 3. 4 5 2 !0 , -. 5 2 6 7 -. 8 , -. ! , -. 9 / - 0 , -. 9 9 2 , -. 10 ! : 8, ;9 8 8, - 9 / 9 8 8, 3 8 2 9 2 / 8 - · o 9 - 8 , o o - 8 o -- o - 8

 

Total Donations 441. 00 410. 48 712. 55 1,018. 71 299. 32 667. 88 3,549. 94 Expenses: 19. 68 19. 68 Regional Service - ETAAA Assemblies 300. 00 300. 00 Misc 179. 25 179. 25 Alternate DistrictRep:- ETAAA Assemblies 116. 05 126. 47 242. 52 Secretary Expense

 

to Date 12,977. 53 13,165. 08 13,937. 24 14,047. 37 14,031. 35 14,031. 35 14,031. 35 11,519. 42 7th Tradition Basket 95. 50 66. 75 352. 25 42. 90 32. 87 102. 91 AL-Anon Little Red House 100. 00 100. 00 Al-Anon Saturday.

 

BBC Trustees’ expenses BBC Trust expenses policy In line with its commitment to transparency and openness, the Trust decided in April 2008 to publish Trustees’.

 

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Credit Card Purpose eg, attending conference on. Airfare, Accom, Stationery, Fees etc 161. 16 Taxi Sydney9. 37TaxiSydney 81. 00 Parking Wellington 311. 17 Accomm Sydney.

 

Signature of Claimant: Author Report and Expense Claim Form Office Use GST Registration : R119440556 Please complete and return to: SWG Author Readings Program.

 

Senior    ‐  Title Carlton,   Sandra  ‐ VP Mission,   Values and    Meeting ‐  Toront o 231. 37 231. 37   Health   Association of  Canada   Meeting ‐  Winnipeg 28. 36 318. 92 347. 28 ‐ 11HOOPP/OPT   Meeting ‐  Toront.

 

Title: CEO President interim Reporting Period: April to September 2011 Description Travel Travel Travel Accommodation Travel Hospitality 900. 00 900. 00 900. 00 900. 00 14. 24 14. 24 900. 00 900. 00 20. 00 20. 00 9. 00 9. 00 9. 84 23. 98 33. 82 900. 00 90