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3rd Quarter 2008
	Check	Provident Bank		Paid	Income			Disbursements						Explanation
Date	Check #	Name	Deposits		Unit Game	Sectional	Other	Director	ACBL	Rent	Food	Caddies	Other
07/10/08		Checking acct.												$2,611.36
6/30/2008		certificate 4099776												$5,701.73
06/30/08		certificate 4256210												$5,689.22
07/13/08	468	Joyce food sect.		199.27							199.27
07/13/08	469	Thomas catering		962.50							962.50			Food & tip
07/13/08	470	Sun City Bridge Club		500.00						500.00				rent sect.
	471	Error, not used
07/13/08	472	Sun City Bridge Club		100.00									100.00	Janitorial
07/14/08		Sectional	3621.00			3621.00
07/14/08	473	Postal  annex 79.40												Chatter & flyers
07/16/08		reimbursement	220.77				220.77							ACBL
08/03/08	474	Forum ad 299er sect.												Forum ad
08/10/08	475	Food Unit Game		119.45							119.45
08/10/08		Interest	3.64				3.64
08/11/08	476	ACBL		26.00					26.00					new member
08/11/08	477	Postal Annex		37.71									37.71	Chatter
08/11/08		Unit Game	143.00		143.00
08/19/08	478	ACBL		52.00					52.00					New members
08/24/08	479	Door Prizes		43.95									43.95	299er
08/24/08	480	Paper supplies		56.33									56.33	299er
08/24/08	481	duplicate bds.		100.00									100.00	299er
08/24/08	482	Food 299er		461.38							461.38			299er
08/25/08		299er Sect.	1553.37			1553.37
08/29/08		Interest	4.19				4.19
08/11/08	483	ACBL		15.60					15.60					table fees
09/14/08	484	Misc. printing		312.05									312.05
09/14/08	485	rent		100.00						100.00
09/14/08	486	Director fee		75.00				75.00
09/14/08	487	ACBL		13.20					13.20
09/15/08		Unit game	91.50		91.50
	488	Forum ad 299er sect.		125.00									125.00	Dist. 22
	489	forum add fall sect		225.00									225.00	Dist. 22
		Interest	4.39				4.39
		Total This Column	5641.86	3524.44	234.50	5174.37	232.99	75.00	106.80	600.00	1742.60	0.00	1000.04
					Total Income:			Total Disbursements:
					5641.86			3524.44