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