Treasurer's Report 9-4-19

August 1 - August 31, 2019 08/01/09 Beginning cash balance 11,100.32 08/09/19 Check 1308 Christy Strole Stamps -55.00 11,045.32 08/13/19 Com Ed -34.27 11,045.32 08/19/19 Check 1311 US Liability Insurance -1297.00 9,714.05 08/20/19 Check 1307 Andrea Cinnamon (ads) -47.85 9,666.20 08/20/19 Check 1309 Christy Strole cards & stamps -91.52 9,574.68 08/23/19 Check 1310 Dufrain Lawn Care -630.00 8,944.68 08/31/19 Ending balance 8,944.68