MeASBO TREASURER'S  REPORT                                                 

                                                                                                           

                                    As of April 30, 2009                                                   

                                                                                                           

2/27/2009        Beginning Balance                                 $14,107.51                                         

                        Receipts:                                                                                             

3/19/2009        Membership Dues                       $  900.00                                         

4/18/2009        Dues and Meal reimbursement     $  300.00                                            

4/17/2009        Membership Dues                       $    50.00                                         

4/23/2009        Dues and Meals reimbursement    $  820.00                                            

                                                                          $ 2,070.00                                        

                                                                                           $16,177.51                

Expenditures:                                                                           

3/3/2009          Prexar Billing (Feb)                       $   30.00                                         

3/13/2009        Prexar Billing (Mar)                      $   30.00                                         

3/20/2009        Hilton Garden - meeting                $  872.81                                        

3/20/2009        MSAD #72 - deposit                   $  250.00                                        

3/20/2009        Herb Hopkins - supplies               $      7.86                                        

3/20/2009        Hilton Garden - balance due         $  235.00                                        

4/17/2009        Prexar Billing (April                      $    30.00                                        

4/17/2009        Portland Schools - postage           $  315.70                                        

4/30/2009        City of Augusta - meeting dep       $  300.00                                           

                                                                            $ 2,071.37                                        

                                                                       

                                                Ending Balance               $ 14,106.14                

                                                                                                           

                                                                                                           

            Respectfully Submitted by Stacie Everett, Treasurer                 

            Date:    05/01/09