Register Report

8/1/2007 Through 8/30/2007

	Date	Account	Num	Description	Memo	Category	Clr	Amount 
								 
	BALANCE 7/31/2007	6,007.61	6,007.61	6,007.61	6,007.61	6,007.61	6,007.61	6,007.61 
	8/12/2007	Checking	6232	Ed Layton		Hospitality		-68.00 
	8/12/2007	Checking	6234	Doug Hill		Caddy		-20.00 
	8/12/2007	Checking	6233	Mike Weber		Directors Fee		-135.00 
	8/12/2007	Checking	6231	Soledad Club	 Rent		-450.00 
	8/13/2007	Checking	DEP	Income From Games		Income From Games		460.00 
	8/16/2007	Checking	DEP	Members Reimbursement		Members Reimbursement		162.44 
	8/17/2007	Checking	6235	Dorinda Lindvall - Stamp For Endorsing Checks	stamp for endorsing checks	supplies		-21.54 
	8/26/2007	Checking	6237	Mike Weber		Directors Fee		-107.00 
	8/26/2007	Checking	6238	Robbie Hill		Caddy		-20.00 
	8/26/2007	Checking	6241	Ed Layton		Hospitality		-91.85 
	8/27/2007	Checking	6236	Bill Grant		Acbl		-57.00 
	8/27/2007	Checking	6236	Biill Grant	supplies	Hospitality		-8.48 
	8/27/2007	Checking	DEP	Income From Games - Stac Swiss		Income From Games		588.00 
	8/27/2007	Checking	6239	District 22 - Stac Game Swiss		Stac Games		-138.00 
	TOTAL 8/1/2007 - 8/30/2007	93.57	93.57	93.57	93.57	93.57	93.57	93.57 
								 
	BALANCE 8/30/2007	6,101.18	6,101.18	6,101.18	6,101.18	6,101.18	6,101.18	6,101.18 
								 
	TOTAL INFLOWS	1,210.44	1,210.44	1,210.44	1,210.44	1,210.44	1,210.44	1,210.44 
								 
	TOTAL OUTFLOWS	-1,116.87	-1,116.87	-1,116.87	-1,116.87	-1,116.87	-1,116.87	-1,116.87 
								 
	NET TOTAL	93.57	93.57	93.57	93.57	93.57	93.57	93.57