| 07/23/2024 | PAYMENT | GLANZMAN, TRAVIS J CARD | $-27.92 | $0.00 |
| 07/10/2024 | BILL | RINARD, SHELLA D/R & D HARTLEY | $27.92 | $27.92 |
| 07/27/2023 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-27.92 | $0.00 |
| 07/12/2023 | BILL | RINARD, SHELLA D/R & D HARTLEY | $27.92 | $27.92 |
| 08/04/2022 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-27.92 | $0.00 |
| 07/13/2022 | BILL | RINARD, M C & S D | $27.92 | $27.92 |
| 07/22/2021 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-29.78 | $0.00 |
| 07/15/2021 | BILL | RINARD, M C & S D | $29.78 | $29.78 |
| 08/04/2020 | PAYMENT | GLANZMAN, TRAVIS J CHECK NUM: 2398 | $-29.44 | $0.00 |
| 07/13/2020 | BILL | RINARD, M C & S D | $29.44 | $29.44 |
| 08/15/2019 | PAYMENT | NEWTON, KAREN CASH | $-29.44 | $0.00 |
| 07/10/2019 | BILL | RINARD, M C & S D | $29.44 | $29.44 |
| 08/27/2018 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-29.33 | $0.00 |
| 07/09/2018 | BILL | RINARD, M C & S D | $29.33 | $29.33 |
| 08/14/2017 | PAYMENT | GLANZMAN, TRAVIS J CREDIT: D | $-26.72 | $0.00 |
| 07/07/2017 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
| 07/25/2016 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-26.72 | $0.00 |
| 07/08/2016 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
| 08/05/2015 | PAYMENT | RINARD, M C & S D CASH | $-26.72 | $0.00 |
| 07/08/2015 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
| 08/13/2014 | PAYMENT | GLANZMAN, TRAVIS CASH | $-26.72 | $0.00 |
| 07/08/2014 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
| 08/01/2013 | PAYMENT | GLANZMAN, TRAVIS CASH | $-26.72 | $0.00 |
| 07/16/2013 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
| 07/16/2012 | PAYMENT | GLANZMAN, TRAVIS CASH | $-26.72 | $0.00 |
| 07/10/2012 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
| 01/17/2012 | PAYMENT | GLANZMAN, TRAVIS CASH | $-26.72 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-2.67 | $26.72 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.67 | $29.39 |
| 07/14/2011 | BILL | RINARD, M C & S D | $26.72 | $26.72 |
