SVC Treasurer’s Report
		updated 6-7-07			Past years Reports
Date		Transaction	Payment	Deposit	Balance
Beginning balance		from 2005-06			$                  3,520.23
		interest		$       1.28	$                  3,521.51
		interest		$       1.09	$                  3,522.60
		IHSA--Scholastic Bowl ?	$     200.00		$                  3,322.60
		Trophy Time--golf awards	$     276.08		$                  3,046.52
		Dues--Momence		$   250.00	$                  3,296.52
		Dues---St. Thomas More		$   250.00	$                  3,546.52
		Dues---Tri Point		$   250.00	$                  3,796.52
		Dues---Watseka		$   250.00	$                  4,046.52
		Dues---CPCI		$   250.00	$                  4,296.52
		Dues---Paxton-Buckley-Loda		$   250.00	$                  4,546.52
		Dues--Iroquois West		$   250.00	$                  4,796.52
		Trophy Time--Engraving Clock	$       13.40		$                  4,783.12
		Dues--Clifton Central		$   250.00	$                  5,033.12
		Dues--St. Joseph-Ogden		$   250.00	$                  5,283.12
		Watseka High School--Golf Exp	$       44.05		$                  5,239.07
		Trophy Time--CC/FB/VB	$     416.80		$                  4,822.27
		Dep--PBL share VB tourney		$   533.00	$                  5,355.27
		Dep--IW share VB tourney		$   595.62	$                  5,950.89
		John Overstreet--CC exp	$       20.85		$                  5,930.04
		Trophy Time--All Conf Cert	$     395.00		$                  5,535.04
		John Overstreet-1//2 stipend	$     500.00		$                  5,035.04
		Trophy Time--volleyball tourney	$     220.00		$                  4,815.04
		Adj/Balance--check charge	$       12.23		$                  4,802.81
		Trophy Time--spring sports/track	$     901.68		$                  3,901.13
		Adj-interest		$       1.35	$                  3,902.48
		Trophy Time--tourney trophies	$     254.00		$                  3,648.48
		Dep-Girl'sTourney		$1,595.00	$                  5,243.48
		Parkland College-Rent	$     300.00		$                  4,943.48
		Questions Galore--SB	$     414.00		$                  4,529.48
		Questions Galore--SB	$     138.00		$                  4,391.48
		Dep--IW share BB tourney		$   974.79	$                  5,366.27
		Dep-PBL share BB tourney		$2,393.00	$                  7,759.27
		Trophy Time-All Academic Cert	$     542.00		$                  7,217.27
		Roy Van Meter-Honor Band	$     500.00		$                  6,717.27
		adj interest to date		$       2.98	$                  6,720.25
		watseka High School--Exp	$       69.79		$                  6,650.46
		Clifton Central HS-Sch Bowl Exp	$       32.40		$                  6,618.06
		Trophy Time-Spring Trophies	$     365.00		$                  6,253.06
		Tea Room--Breakfast	$       85.00		$                  6,168.06
		Tea Room--Rent	$     100.00		$                  6,068.06
		Starter/Shells	$     200.00		$                  5,868.06
		John Overstreet-stipend 1/2	$     500.00		$                  5,368.06
		Scholarships	$  2,500.00		$                  2,868.06
		IADA Prize	$     100.00		$                  2,768.06
		Pro-type (2007 passes)	$       47.00		$                  2,721.06
		Sydex (track meet)	$       28.00		$                  2,693.06
		trophy time-softball extra	$       75.00		$                  2,618.06
		adjust interest to date		$       7.91	$                  2,625.97