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 Sheet1 
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Campus Activities Boar= d 522.264.1902
DATE DESCRIPTION DOC. TYPE, No. SO SSO BSR BU CREDIT ENCUM DEBIT BALANCE Note
7/2/1= 2 Opening Balance NA 13788.32
7/5/1= 2 BC Stores EA 89 10.00 0.00 13798.32
7/10/= 12 Reimbursment to E.Putra, Int'l Night expenses PR#13861 EA 89 126.36 13671.96
7/17/= 12 BC Print Services EF 40 40.00 13631.96
7/23/= 12 BC Stores Wired Apple Mobile EA 89 33.11 13598.85
7/23/= 12 NACA membership renewal inv.#...-107921 EJ 89 853.00 12745.85
7/31/= 12 Salaries for July AK 00 0.00 0.00 12745.85
AM 00 1850.50 10895.35
AZ 00 3136.62 7758.73
B 00 333.94 7424.79 End of July balance
8/7/1= 2 SEI, t-shirts for Camp Casey,inv.#8993 PR#13903 EA 89 v 3188.15 4236.64
8/10/= 12 BC Print Services, Japanese posters inv.#812-147 EF 40 6.00 4230.64
8/14/= 12 BC Print Services, Rotaract buttons inv.#812-146 EF 40 1.30 4229.34
8/14/= 12 BC Print Services inv.#812-149 EF 40 53.60 4175.74
8/31/= 12 Salaries for Aug 12 AK 00 0.00 4175.74
AM 00 1245.00 2930.74
AZ 00 2233.25 697.49
B 00 233.06 464.43 End of August balance
9/1/1= 2 ASG Allocation for 12-13 ASG Minutes  60000.00 60464.43
9/10/= 12 Ricoh, inv.#415736047 PR#13844 EF 89 v 4.52 60459.91
9/10/= 12 ET for Int'l Night poster printing, to OSLA ET, inv.#812-288 EF 40 v 40.00 60499.91
9/10/= 12 Rachel's Challenge PO#41959 ER 89 v 1450.00 59049.91
9/11/= 12 BC Print Services, Rachel's Challenge inv.#912-011 EF 40 v 14.00 59035.91
9/11/= 12 BC Print Services, Rachel's Challenge inv.#912-031 EF 40 v 32.50 59003.41
9/11/= 12 BC Print Services, Rachel's Challenge inv.#912-078 EF 40 v 32.50 58970.91
9/15/= 12 NL, PC for Aug 12 Costco online EA 89 v 525.59 58445.32
9/10/= 12 NK, PC for Sep 12 chk.#8427 EA 89 v 59.36 58504.68
9/14/= 12 CAB Welcomes All Students inv.#912-078 and other EF 40 v 143.50 58361.18
9/19/= 12 BC Food Service First and Second Day NZ 90 v 633.40 57727.78
9/24/= 12 BC Print Service Buz.cards, ZC, DL EF 43 v 70.00 57657.78
9/30/12 Salaries for Sep 12 AM 00 v 2662.00 54995.78
AZ 00 v 1452.00 53543.78
B 00 v 175.94 53367.84 End of September balance
10/1/12 Enq. For salaries for 12-13 28814.64 24553.20
10/2/= 12 Procurement Card, NL PC for Sep 12 EA 89 v 526.99 24026.21
10/2/= 12 APCA, inv.#07-81824 membership renewal EG 00 v 299.00 23727.21
9/30/= 12 Olympic Embroidery, inv.#10153 PR#14443 EA 89 v 469.70 23257.51
10/4/= 12 BC Stores pens EA 89 v 42.48 23215.03
10/4/= 12 BC Print Services inv.1012-236 EF 40 v 4.00 23211.03
10/10= /12 BC bookstore PR#14327 EA 89 v 10.00 23201.03
10/10= /12 PO#41959 for 12-13 to BC bookstore 300.00 PR#14327 EA 89 174.49 23026.54
10/11= /12 BC Food Service,Hispanic Heritage Month receipt NZ 90 v 132.80 22893.74
10/13= /12 Reimbursment to NL, Aki Matsuri PR#14353 EA 89 v 28.73 22865.01
10/15= /12 ASG allocation 09/20 from 1984, BT for Club Publicity ASG Minutes, BT v 2000.00 24865.01
10/16= /12 Revenue, donation to cover the printing cost 8510116276 v 17.40 24882.41
10/18/12 Ricoh, inv.#416528445 PR#14639 PO#42020 EF 89 v 4.18 24878.23
10/30= /12 Revenue, donation for Ice Cream Social 8520126689,chk#= 7926 v 40.00 24918.23
10/31= /12 BC Print Services, Oct Inv.#1012-… EF 40 v 223.75 24694.48
10/31/12 Salaries for Oct 12 AM 00 v 2773.87 21920.61
AZ 00 v 1889.00 20031.61
B 00 v 219.18 19812.43
10/31= /12 BC Print Services, Oct Inv.#912-… EF 40 v 74.20 19738.23 End of October balance
11/2/= 12 Procurement Card, FJ PC for Aug 12 EA 89 30.59 19707.64
11/2/= 12 Festival Rentals for equip.for Spirit Week inv#11647 ED 20 219.00 19488.64
11/2/= 12 BC Stores 12 gift certificats EA 89 120.00 19368.64
11/20= /12 Registration HS12NL02 EG 89 1128.00 18240.64
11/20= /12 Hotel and meals HS12NL02 GF 00 2356.44 15884.20
11/20= /12 Car rental, gas, parking HS12NL02 GD 00 332.81 15551.39
11/21= /12 Massage for De-stress A-19 ER 89 300.00 15251.39
11/27= /12 NACA registration PC FJ October EG 89 752.00 14499.39
11/27= /12 NACA registration PC FJ October EG 10 188.00 14311.39
11/27= /12 NACA registration PC FJ October EG 30 188.00 14123.39
12/4/= 12 Reimbursement = to Nora Lance for Native Vision and De-Stress NZ 00 41.94 14081.45
12/13= /12 incorrectly charged salaries Chris Vu Payroll Transfer AM 01 750.00 14831.45
12/21= /12 Card Stock 1112-195 EF 40 7.49 14750.93
12/21= /12 CAB Brochure 1112-335 EF 40 188.00 14562.93
12/21= /12 Halloween Final pdf. & BC Talent pdf. 1112-219 EF 40 5.00 14557.93
12/21= /12 Coffee, Tea & Politics 1112-075 EF 40 2.65 14555.28
12/21= /12 Muslim Student Assoc. 1112-125 EF 40 27.00 14528.28
12/21= /12 Destress pdf 1112-175 EF 40 27.00 14501.28
12/21= /12 A Child at War showtime 1112-356 EF 40 15.95 14485.33
12/21= /12 BC Kleenex Drive Fall 1112-321 EF 40 46.00 14439.33
12/21= /12 Table Cloths for Veterans Day Celebration Food Services NZ 00 38.50 14400.83
12/21= /12 Coffee and Tea for Native Vision Food Services NZ 00 80.85 14319.98
12/21= /12 Donuts, Hot water & Cups for Fall Destress Food Services NZ 00 350.00 13969.98
12/28= /12 Coffee, Tea & Politics Food Services NZ 00 118.65 13851.33
12/28= /12 60 Scantrons for CAB Destress Bookstore EA 89 68.00 13783.33
12/28= /12 Hristo Stoynov Enterprise Rental HS12NL02 GD 00 243.58 13539.75
1/2/1= 3 CashnCarry559 Wtr destress event Nora PC 11/2012 EA 89 49.21 13490.54
1/2/1= 3 Oriental Trading Co.  Nov. Event Nora PC 11/2012 EA 89 126.00 13364.54
1/2/1= 3 QFC#5822      No= v. Event Nora PC 11/2012 EA 89 9.84 13354.70
1/2/1= 3 Oriental Trading Co.   Nov. Event Nora PC 11/2012 NZ 00 60.00 13294.70
1/2/1= 3 JO-ANN Etc. #2067     Nov. Event Nora PC 11/2012 EA 89 22.85 13271.85
1/2/1= 3 JO-ANN Etc. #2067     Nov. Event Nora PC 11/2012 EA 89 35.40 13236.45
1/3/1= 3 Jessica Online Food Worker Card Nora PC 12/2012 EA 89 10.00 13226.45
1/3/1= 3 Costco, Beverage Supplies forOpen House Orientation Nora PC 12/2012 EA 89 169.99 13056.46
1/11/= 13 Food for 1st Day of School outside of B building Food Services NZ 00 536.70 12519.76
2/7/1= 3 BC Bookstore Voucher Supplies BC Bookstore V EA 89 5.03 12514.73
2/7/1= 3 Photo Booth Rental to Fun Frames Photo Booth,LLC A-19-1A ED 20 457.00 12057.73
2/7/1= 3 Oriental Trading Co., Supplies… Nora PC 1/2013 EA 89 155.75 11901.98
2/7/1= 3 Safeway Store, Arrowhead Water Nora PC 1/2013 NZ 00 7.98 11894.00
2/7/1= 3 4imprint Nora PC 1/2013 EA 89 178.26 11715.74
2/11/= 13 Dancers for Valentine's Day from Artur Murray Dance Studios A-19-1A ER 89 150.00 11565.74
2/11/= 13 Quote 7555582 for Side Pocket Sportpack PR#15305 NZ 00 737.86 10827.88
2/11/= 13 Quote 7563897 for Pencils PR# 15306 EA 89 236.73 10591.15
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