OEOSC
2005 Budget
CK #	DATE	PAYEE	PURPOSE	AMOUNT	ACCT #	BUDGET MONTH	ACCT$
212	1/4/05	Gene Kohlenberg	Executive Director Fee	$1,400.00	101		$1,400.00
213	1/4/05	Michele L. Stolberg	Labor	$350.00	102		$350.00
	1/6/05	AMX	Dicount for Invoice # 4	$21.38	502	JAN	$21.38
	1/11/05	AMX	Phone processing charge for Inv. 5, 57 and 61	$1.95	502	JAN	$1.95
214	1/14/05	ANSI	2005 Dues and TAG fees	$17,750.00	400	JAN	$17,750.00
215	1/17/05	Rochester Free-Net, Inc.	New Website Annual Fee	$60.00	500	JAN	$60.00
	1/18/05	AMX	Discount for Invoice # 79	$2.85	502	JAN	$2.85
	1/18/05	AMX	Discount for Invoice # 11	$2.85	502	JAN	$2.85
216	2/2/05	Gene Kohlenberg	Executive Director Fee	$1,407.40	101	JAN	$1,400.00
			Postage		200	JAN	$7.40
217	2/2/05	Michele L. Stolberg	Labor	$412.50	102	JAN	$412.50
218	2/2/05	Gene Kohlenberg	San Jose Annual Meeting Trip	$1,601.88	300	JAN	$1,307.01
			Kinkos' Copies		200	JAN	$0.97
			Speaker Phone for Planning Training Class		501	JAN	$280.00
			Long Distance Charge for Speaker Phone Call		501	JAN	$13.90
219	2/7/05	Postmaster	Stamps	$3.41	200	FEB	$3.41
	2/11/05	AMX	Phone processing charge for Inv. 4 and 79	$2.60	502	FEB	$2.60
	2/14/05	AMX	Discount for Invoice # 21	$21.38	502	FEB	$21.38
220	3/2/05	Michele L. Stolberg	Labor	$650.00	102	FEB	$650.00
221	3/7/05	Gene Kohlenberg	Executive Director Fee	$1,400.00	101	FEB	$1,400.00
222	3/26/05	John C. Bott	Preparation of Income Tax Statements	$185.00	500	MAR	$185.00
223	3/26/05	Arizona Corporation Commission	Annual Fee	$10.00	500	MAR	$10.00
224	3/28/05	Postmaster	Stamps	$8.47	200	MAR	$8.47
225	4/5/05	Michele L. Stolberg	Labor	$475.00	102	MAR	$475.00
251	4/15/05	Gene Kohlenberg	Executive Director Fee	$1,412.15	101	MAR	$1,400.00
			OEOSC Cell Phone Charges		200	MAR	$12.15
252	5/5/05	Michele L. Stolberg	Labor	$237.50	102	APR	$237.50
253	5/11/05	Gene Kohlenberg	Executive Director Fee	$1,528.86	101	APR	$1,400.00
			Speaker Phone Components		501	APR	$127.66
			OEOSC Cell Phone Charges		200	APR	$1.20
254	6/2/05	Michele L. Stolberg	Labor	$187.50	102	MAY	$187.50
255	6/11/05	Gene Kohlenberg	Executive Director Fee	$1,445.10	101	MAY	$1,400.00
			OEOSC Cell Phone Charges		200	MAY	$45.10
256	6/11/05	Gene Kohlenberg	Weimar, Germany ISO Trip	$1,590.25	300	MAY	$1,590.25
257	6/26/05	Postmaster	P.O. Box Rental	$48.00	500	JUN	$48.00
258	7/6/05	Michele L. Stolberg	Labor	$450.00	102	JUN	$450.00
259	7/12/05	Gene Kohlenberg	Executive Director Fee	$1,412.00	101	JUN	$1,400.00
			OEOSC Cell Phone Charges		200	JUN	$12.00