| Checks written | 7/01-7/31/2008 | ||
| General Account | |||
| #1764 | $12,877.90 | Essex Printing | |
| #1765 | $810.00 | Sportsmen's Insurance | |
| #1766 | $416.40 | Grace Fritz* | |
| #1767 | $545.00 | Bow Tie, Inc. | |
| #1768 | $120.00 | AKC | |
| #1769 | $18.36 | AKC | |
| #1770 | $1,514.21 | Mail & Copy Plus | |
| #1771 | $144.15 | Grace Fritz | |
| #1772 | $541.08 | Roy Anderson | |
| #1773 | $2,646.00 | CSPCA Show Acct. | |
| #1774 | $636.00 | CSPCA RT | |
| #1775 | $876.00 | CSP CT | |
| Show Account | |||
| #1265 | $416.40 | CSPCA Gen. acct. | |
| #1266 | $62.22 | Kim Goza | |
| #1267 | $650.00 | Jack's Travel | |
| #1268 | $33.20 | Bobbie Libman | |
| #1269 | $153.45 | Grace Fritz | |
| *This was written from wrong account and corrected later. | |||