Beginning Balance on:

06/30/10

$ 6,506.40

Deposits

$  950.00

08/10/10

Body Guard Plus Sponsorship for July 13 meeting

$1500.00

08/10/10

Dash In & Advent Automation Golf outing checks

$  404.00

08/10/10

Cash for July Meeting $425-$21 for football case for golf outing on 9/1/10.

Transfer from Savings

$ 2,300.00

08/10/10

Transfer from savings for Police & Security Awards

PayPal Deposit

$    242.14

08/10/10

Payment for One Golfer & One Hole Sponsor Golf Outing

Checks Written

1627

$   355.90

07/12/10

JR Advertising

1628

$   200.00

07/13/10

Brandon Jackson

1629

$   200.00

07/13/10

Earl Winterling

1630

$   250.00

07/13/10

Drew Troy

1631

$   200.00

07/13/10

Imtiaz Ali

1632

$   200.00

07/13/10

Warren Stephens

1633

$   200.00

07/13/10

Dave Earomirski

1634

$   300.00

07/13/10

Aaron Harris

1635

$   250.00

07/13/10

Gary Childs

1636

$   250.00

07/13/10

Joseph Caskey

1637

$   250.00

07/13/10

Peter Hanlon

1638

$   874.50

07/13/10

Michaels 8^th Avenue – Catering for July Meeting

1639

$     82.88

07/30/10

JR Advertising

Ending Balance on:

08/10/10

$ 8,289.26

Beginning Balance on:

06/30/10

$6,957.22

Deposit

$      

No Deposit – No 50/50 for meeting

Interest

$          .68

07/09/10

Transfer to Checking

$ 2,300.00

08/10/10

Police & Security Awards

Ending Balance on:

08/10/10

$4,657.90