| Checks written | 3/01-3/31/2009 | |
| General Account | ||
| #1822 |
$60.00 |
CT Corp. |
| #1823 |
$402.43 |
Georgette Schaefer |
| #1824 |
$150.00 |
Webmagination |
| #1825 |
$133.35 |
Harry Roach |
| #1826 |
$14,425.98 |
Essex Printing |
| #1827 |
$65.00 |
CSPCA Fut./Mat. |
| #1828 |
$100.00 |
CSPCA RT |
| #1829 |
$50.00 |
CSP CT |
| Show Account | ||
| #1332 |
$170.00 |
Dwight Conrad |
| #1333 |
$1,000.00 |
Dawn Mickel |