Treasurers Report 
January 2004 
Previous Balance $ 4,070.65
Expenditures:
$ 895.65  04-05 Sticker Printing
$ 100.00  PG&E,  2004 in advance (est.)
$ 216.00  SBC,  2004 in advance (est.) 
$ 10.00 Dec. Bank Fees 
$ 25.99 Pizza for meeting
Deposit:   $ 0.00 
Ending Balance: $2823.53
			
		