Treasurer's Report - 05/10/2010

• Checks received as of 5/10/10 – 3420.00
• Cash received - $100
• Total Expenses
  i. USPS – PO Box and keys: $42.00
  ii. Dr. Darrel Ireland for water rights transfer: $10.00
  iii. Xfer to Collegiate Peaks bank to set up business account: $42.57
  iv. Xfer to Collegiate Peaks bank for checks: $19.20
• Net balance on account - $3,406.23