May 23,2015			Paymaster's Report		Mike White	- Paymaster
CKBK Balance Forward						4886.23
Deposits (Receipts)		Payor	For		Amount
change reimbusement			change reimbursment		300.00
minicom			income from Minicom		580.00
			ops session		15.00
minicon			white elephant table		112.00
			MER Membership		148.50
Subtotal Deposits						1155.50
Checks (Disbursements)	Check #	Payee	For	Authorized By	Amount
	1042	St. Andrew's	Minicon /Church Hall		600.00
	1043	Brian Sheron	reimbursment		31.43
withdrawal		Mike White	change at Minicon		300.00
	1040	Bill Mostler	reimbursment		107.88
Subtotal Checks						1039.31
Checkbook Balance						5002.42
- Deposits not posted		Payor	For		Amount
						0.00
+ Checks not posted	Check #	Payee	For	Authorized By	Amount
						0.00
Statement Balance						5002.42