| Below is a recap of expenses incurred by The Trust September 1, 2012 through May 31, 2013. |
| Reimburse budget code: 01.21.75.8364 –(see object code below) |
| September 1, 2012 through November 30, 2012 | |||||||||||||||
| Paper, 68 copies = $ .35 (object code: 5004) | |||||||||||||||
| Staples, 68 copies = $ .07 (object code: 5001) | |||||||||||||||
| December 1, 2012 through February 28, 2013 | |||||||||||||||
| Paper, 24 copies = $ .21 (object code: 5004) | |||||||||||||||
| September 1, 2012 through February 28, 2013 | |||||||||||||||
| Maintenance, 92 copies = $ .14 (object code: 7106) | |||||||||||||||
| TOTAL= $ .77 | |||||||||||||||
| Patty Pederson, South Region Executive Staff Assistant | |||||||||||||||
| Everett Public Schools | |||||||||||||||
| 4730 Colby Avenue, Everett, WA 98203 | |||||||||||||||
| 425-385-4021 / 425-385-4012 fax | |||||||||||||||