Wednesday, February 22, 2012
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   2800 Stevenson Drive   ♦   Springfield, IL  62703
Phone 217.529.1902

   2800 Stevenson Drive   ♦   Springfield, IL  62703
Phone 217.529.1902
 
 
 
   
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Account  No. Account Amount  
       
01-5122-000 Professional expense    
01-5236-000 Church Building Repairs    
01-5261-000 Auto Gas & Oil    
01-5262-000 Auto Repair    
01-5272-000 Computer Repairs & Purchase    
01-5273-000 Computer Programs & Supplies    
01-5274-000 Office Supplies    
01-5275-000 Postage Fees    
01-5277-000 Audio Visual Repairs    
01-5278-000 Audio Visual Purchase    
02-5521-000 Choir Adult    
02-5522-000 Praise Team    
02-5525-000 Congregational Music    
02-5527-000 Musician Training    
02-5531-000 Special Groups Speakers    
02-5533-000 Sanctuary Decoration    
02-5534-000 Pulpit Supplies    
02-5535-000 Drama    
02-5536-000 Sound Room Supplies    
02-5537-000 Instrument Supplies    
03-5411-000 Leadership Development    
03-5413-000 Sunday School Growth & Promotion    
03-5414-000 Sunday School Materials    
03-5415-000 Audio & Visual for Sunday School    
03-5417-000 Audio Visual Equipment    
03-5421-000 Youth Counselor Expense    
03-5422-000 Youth Material    
03-5424-000 Mission/Convention    
03-5425-000 Youth Trips    
03-5432-000 Nursery    
03-5433-000 Vacation Bible School    
03-5434-000 Junior Church    
04-5310-000 Advertising    
04-5311-000 Expense Lay Rep    
04-5312-000 Leadership Retreats    
05-5655-000 Small Groups    
05-5656-000 Recreation (League Fees, etc.)    
05-5657-000 Kitchen Supplies    
05-5658-000 Awards    
05-5659-000 Library Material    
05-5660-000 Funeral Dinner & Flowers    
05-5661-000 Senior Fellowship    
05-5662-000 Assimilation    
05-5663-000 Fellowship    
06-6058-000 Benevolence    
06-6059-000 Evangelism    
06-6061-000 Bibles    
07-7055-000 Expense to Building Fund    
08-8551-000 Expense to Cap Main. Fund    
09-9552-000 Expense to Info. Sys. Fund    
10-6002-000 Community Outreach    
       
       
       
       
       
Person Submitting Bill    
  .    
Total Amount      
       
Date      
       
What Specifically is expense for    
       
       
Payment of bill was charged to     
Account?  Name of Account    
       
       
Payment given: Reimbursement Desired    
Yes      
No      
       
Approved by      
       
       
Account  No. Account Amount  
       
01-5122-000 Professional expense    
01-5236-000 Church Building Repairs    
01-5261-000 Auto Gas & Oil    
01-5262-000 Auto Repair    
01-5272-000 Computer Repairs & Purchase    
01-5273-000 Computer Programs & Supplies    
01-5274-000 Office Supplies    
01-5275-000 Postage Fees    
01-5277-000 Audio Visual Repairs    
01-5278-000 Audio Visual Purchase    
02-5521-000 Choir Adult    
02-5522-000 Praise Team    
02-5525-000 Congregational Music    
02-5527-000 Musician Training    
02-5531-000 Special Groups Speakers    
02-5533-000 Sanctuary Decoration    
02-5534-000 Pulpit Supplies    
02-5535-000 Drama    
02-5536-000 Sound Room Supplies    
02-5537-000 Instrument Supplies    
03-5411-000 Leadership Development    
03-5413-000 Sunday School Growth & Promotion    
03-5414-000 Sunday School Materials    
03-5415-000 Audio & Visual for Sunday School    
03-5417-000 Audio Visual Equipment    
03-5421-000 Youth Counselor Expense    
03-5422-000 Youth Material    
03-5424-000 Mission/Convention    
03-5425-000 Youth Trips    
03-5432-000 Nursery    
03-5433-000 Vacation Bible School    
03-5434-000 Junior Church    
04-5310-000 Advertising    
04-5311-000 Expense Lay Rep    
04-5312-000 Leadership Retreats    
05-5655-000 Small Groups    
05-5656-000 Recreation (League Fees, etc.)    
05-5657-000 Kitchen Supplies    
05-5658-000 Awards    
05-5659-000 Library Material    
05-5660-000 Funeral Dinner & Flowers    
05-5661-000 Senior Fellowship    
05-5662-000 Assimilation    
05-5663-000 Fellowship    
06-6058-000 Benevolence    
06-6059-000 Evangelism    
06-6061-000 Bibles    
07-7055-000 Expense to Building Fund    
08-8551-000 Expense to Cap Main. Fund    
09-9552-000 Expense to Info. Sys. Fund    
10-6002-000 Community Outreach    
       
       
       
       
       
Person Submitting Bill    
  .    
Total Amount      
       
Date      
       
What Specifically is expense for    
       
       
Payment of bill was charged to     
Account?  Name of Account    
       
       
Payment given: Reimbursement Desired    
Yes      
No      
       
Approved by      
       
       
 
     
 
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