1/20/2007
	2007  Calendar Report
	Name	Ad	Due	In Kind	CalendarSales	Total	Notes
1)	Ace Hardware	55.00				$55.00
2)	Advance Cleaners	55.00				$55.00
3)	Barr Pharmacy	55.00				$55.00
4)	Blair Abstract and Title Co.	55.00				$55.00
5)	Blair Area Chamber of Commerce	55.00				$55.00
6)	Blair Book	55.00				$55.00
7)	Blair Community Schools	100.00				$100.00
8)	Blair Dental Clinic		55.00			$55.00
9)	Blair Garden Center		55.00			$55.00
10)	Blair Real Estate	55.00				$55.00
11)	Blair Small Animal Clinic	55.00				$55.00
12)	Blair West Pharmacy	55.00				$55.00
13)	Cafe on Main	55.00				$55.00
14)	Cargill Sweeteners	195.00				$195.00
15)	Carlson Drefs	55.00				$55.00
16)	Carnes Paint and Decorating	55.00				$55.00
17)	Central School Apartments	100.00				$100.00
18)	Country Gardens,  Blair Florist	55.00				$55.00
19)	Country Tire	55.00				$55.00
20)	Crowell Memorial Home	100.00				$100.00
21)	Customer 1	100.00				$100.00
22)	Dana College	100.00				$100.00
23)	Dennis Carlson CPA	55.00				$55.00
24)	Edward Jones	55.00				$55.00
25)	Enterprise Publishing			195.00		$195.00	In Kind payments
26)	Farm Bureau Insurance	100.00				$100.00
27)	Fernandos Cafe and Cantina	100.00				$100.00
28)	George Hall Agency	55.00				$55.00
29)	Godfather's Pizza	55.00				$55.00
30)	Good Shepherd Lutheran Community	100.00				$100.00
31)	Hansen Agency	100.00				$100.00
32)	Heartland Family Dentistry	55.00				$55.00
33)	Hipnar Electric	100.00				$100.00
34)	Huntel.net, Inc.	100.00				$100.00
35)	Jim and Connie's Blair Bakery	55.00				$55.00
36)	Judt Electric	55.00				$55.00
37)	Kelly Ryan Equipment Co.	55.00				$55.00
38)	Kindermisik with Mindy Rump	55.00				$55.00
39)	Memorial Community Hospital	100.00				$100.00
40)	NP Dodge Real Estate	55.00				$55.00
41)	No Frills Super Market	100.00				$100.00
42)	Long,s OK Tire	55.00				$55.00
43)	Ortmeier,s TV,  Appliance & Radio Shack	55.00				$55.00
44)	Parkside Apartments	55.00				$55.00
45)	Pizza Hut of Blair	55.00				$55.00
46)	Pounds Printing			100.00		$100.00	In Kind payments
47)	S.E. Smith and Sons	55.00				$55.00
48)	Schmidt Monument	55.00				$55.00
49)	Sid Dillon Chevrolet, Pontiac	55.00				$55.00
50)	Smitty's Auto Service	55.00				$55.00
51)	Subway Sandwiches and Salads		55.00			$55.00
52)	Talbot Truhlsen Law Offices	55.00				$55.00
53)	Tax and Business Consultants       aka MJR Enterprises	55.00			36.00	$91.00	(6 Calendars)
54)	Thone Animal Clinic	55.00				$55.00
55)	Washington County Bank	100.00				$100.00
56)	Washington County Historical Association	55.00				$55.00
57)	Woodhouse Ford Auto Family	195.00				$195.00
??	Calendar Sales from Crowell	100.00				$100.00	Is this REALLY Ad SALES???????
??	Calendar Sales from Good Shepherd	110.00				$110.00	Is this REALLY Ad SALES???????
	Calendar Sales				102.00
	Calendar Sales				312.00
	Calendar Sales from Blair West				114.00	$114.00
	Totals	3,980.00	165.00	295.00	564.00	$5,004.00
	Louies Deposit (Calendar)	3,980.00		295.00	564.00	$4,839.00
	Louies Deposit (ads)	Ads + in kind		4,275.00
	Need to Refund Farm Bureau	-45.00
	Total Ad Sales              minus Calednar Sales	3,935.00	165.00	295.00		$4,395.00
	Deposits
	Name	Ad			CalendarSales	Total Check	Memo
62)	10/06/2006
63)	Advance Cleaners	55.00				$55.00
64)	Blair Abstract	55.00				$55.00
65)	Blair Bakery	55.00				$55.00
66)	Blair Book	55.00				$55.00
67)	Blair Real Estate	55.00				$55.00
68)	Cargill	195.00				$195.00
69)	Carnes	55.00				$55.00
70)	Country Tire	55.00				$55.00
71)	Customer 1	100.00				$100.00
72)	Geoge Hall	55.00				$55.00
73)	Hansen Agency	100.00				$100.00
74)	Heartland Dentistry	55.00				$55.00
75)	Kindermusik	55.00				$55.00
76)	Tax and Business Consultants       aka MJR Enterprises	55.00			36.00	$91.00	Ad, plus six calendars
77)	No Frills	100.00				$100.00
78)	Ray Ryder (Dennis Carlson)	55.00				$55.00
79)	Schmidt Monument	55.00				$55.00
80)	Washington County Bank	100.00				$100.00
81)	Your Home Team  aka NP Dodge	55.00				$55.00
82)		$1,365.00	This matches with Louie			$1,401.00
83)
84)	10/18/2006
85)	Currency (Godfathers & Country Gardens)	110.00				$110.00
86)	Blair West Paharmacy	55.00				$55.00
87)		$165.00	This matches with Louie			$165.00
88)
89)	10/26/2006
90)	Barr Pharmacy	55.00				$55.00
91)	Blair Small Animal	55.00				$55.00
92)	Cafe on Main	55.00				$55.00
93)	Crowell Home	100.00				$100.00
94)	Ortmeiers	55.00				$55.00
95)	Pizza Hut	55.00				$55.00
96)	Reyalik	55.00				$55.00
97)	RJ Developement	100.00				$100.00
98)	Sid Dillon	55.00				$55.00
99)	Smitty's	55.00				$55.00
99)	Talbot and Truhlsen	55.00				$55.00
100)	WCHA	55.00				$55.00
101)		$750.00	This matches with Louie			$750.00
102)	11/22/2006
103)	Board of Education	100.00				$100.00
104)	Carlson & Drefs	55.00				$55.00
105)	Edward Jones	55.00				$55.00
106)	Fernando's	100.00				$100.00
107)	Good Shepherd	100.00				$100.00
108)	Hipnar Electric	100.00				$100.00
109)	Huntel	100.00				$100.00
110)	Judt	55.00				$55.00
111)	Kelly Ryan	55.00				$55.00
112)	Longs OK Tire	55.00				$55.00
113)	MCH Health	100.00				$100.00
114)	Parkside Apartments	55.00				$55.00
115)	SE Smith	55.00				$55.00
116)	Thone Animal Clinic	55.00				$55.00
117)	Troy Perchal  (Farm Bureau)	100.00				$100.00
118)		$1,140.00	This matches with Louie			$1,140.00
119)
120)	12/18/2016
121)	Woodhouse	195.00				$195.00
122)	Dana College	100.00				$100.00
123)		$295.00	This matches with Louie			$295.00
130)	11/10/2006
131)	Good Shepherd Community	110.00				$110.00	Is this REALLY Ad SALES???????
132)	Crowell Home	100.00				$100.00	Is this REALLY Ad SALES???????
133)		$210.00	This matches with Louie			$210.00
	01/16/2007
	Blair West  (Calendars)				114.00	$114.00
	Blair Area Chamber of Commerce	55.00				$55.00
		$55.00	This matches with Louie			$169.00
	Total Deposits	$3,980.00		**	$150.00	$4,130.00
In Kind payments
	Enterpise Publishing			195.00		$195.00
	Pounds Printing			100.00		$100.00
			total	295.00		$295.00
	Total bank Deposits plus in kind payaments					$4,425.00
		This matches with Louie				$4,275.00	** less calendar Sales