Bal. Bt. Fwd	January	February	March	April	May	June	6 mos. YTD	July	August	September	October	November	December	Year Total(2008)
Christ Lutheran Church	0.00		25.99	46.09	71.08	1.28	111.36	341.51	1.47	92.96	73.46	144.92	4.83	164.72	823.87
St. Paul, Green Grove	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0	0	0	0	50.00	50.00
St. Peter, Dorchester	0.00		0.00		0.00	1,000.00	0.00	1,000.00	0.00	900.00	0	0	0	0	1,900.00
Helping Hands (District)	(23,176.21)	545.00	250.00	367.40	745.08	150.00	221.17	2,278.57	100.00	6,850.96	5,100.00	611.88	150.00	627.98	38,895.60
Monthly Totals		570.99	335.71	413.90			332.53	3,620.08	101.47	7,843.92	5,173.46	756.80	154.83	842.70	41.669.47
Notations	(Amounts Including In Helping Hands)
St. Pauls womens missionary league	0.00	125.00	0.00					125	0.00	50.00			50.00
Mary & Martha Circle St. Pauls Luth. Church		50.00	0.00			50.00		100	0.00
St. Stephen's Lutheran School				117.40				117.40	0.00
St. Peter's Lutheran School					145.00			145.00	0.00
Trinity Lutheran Summer School							71.17	71.17	0.00	5,200.96
District Missions											5,000.00
Mary Stoll												261.88
Mt. Olive Lutheran Church												250.00
Cathy & Hope Stevens
Ck. Acct. Bwt. Forward	(23,176.21)	23,176.21	23,747.20	24,082.91	23,596.42	4230.58	5381.86	23,714.39	5714.39	5815.86	13,617.84	18,791.30	19,520.12	19,674.95
Cash Received	0.00	570.99	335.71	413.49	816.08	1151.28	332.53	3620.08	101.47	7,843.92	5,173.46	756.80	154.83	842.70
Disbursements	0.00	0.00	0.00	899.98	20,181.92	0.00	0.00	21,081.90	0.00	41.94	0	27.98	0	5,167051
End of Month Cking		23,747.20	24,082.91	23,596.42	4,230.58	5381.86	5714.39	5714.39	5815.86	13,617.84	18,791.30	19,520.12	19,674.95	15,350.14	15,350.14
2007	2008	2009