| SVC Treasurer’s Report | ||||||
| updated 5-14-08 | Past years Reports | |||||
| Date | Transaction | Payment | Deposit | Balance | ||
| Beginning balance | from 2006-07 | $ 2,625.97 | ||||
| Dues--Iroquois West | $ 250.00 | $ 2,875.97 | ||||
| Dues-Watseka | $ 250.00 | $ 3,125.97 | ||||
| Dues-Momence | $ 250.00 | $ 3,375.97 | ||||
| Dues--St. Thomas More | $ 250.00 | $ 3,625.97 | ||||
| Dues---Clifton Central | $ 250.00 | $ 3,875.97 | ||||
| Dues--PBL | $ 250.00 | $ 4,125.97 | ||||
| Due-Tri Point | $ 250.00 | $ 4,375.97 | ||||
| Dues-CPCI | $ 250.00 | $ 4,625.97 | ||||
| Dues-St. Joseph-Ogden | $ 250.00 | $ 4,875.97 | ||||
| Pro Type Passes | $ 18.00 | $ 4,857.97 | ||||
| Trophy Time--fall awards | $ 264.82 | $ 4,593.15 | ||||
| dep--PBL VB share | $ 927.00 | $ 5,520.15 | ||||
| dep--Iroquois West Vb share | $ 776.25 | $ 6,296.40 | ||||
| Trophy Time--awards | $ 450.00 | $ 5,846.40 | ||||
| Trophy Time--awards | $ 275.00 | $ 5,571.40 | ||||
| John Overstreet-stipend 1/2 | $ 600.00 | $ 4,971.40 | ||||
| Parkland-College--GBB | $ 150.00 | $ 4,821.40 | ||||
| Dep-PBL share GBB | $ 456.00 | $ 5,277.40 | ||||
| Trophy Time--Trophies | $ 476.96 | $ 4,800.44 | ||||
| Dep--Iroquois West share GBB | $ 284.21 | $ 5,084.65 | ||||
| Parkland-College--GBB | $ 150.00 | $ 4,934.65 | ||||
| Clifton Central-BBB lose | $ 67.00 | $ 4,867.65 | ||||
| dep-pbL share BBB | $1,880.00 | $ 6,747.65 | ||||
| dep-Iroquois West share BBB | $ 101.77 | $ 6,849.42 | ||||
| Paxton Police Dept | $ 105.00 | $ 6,744.42 | ||||
| Questions Galore-Sch Bowl | $ 896.00 | $ 5,848.42 | ||||
| Trophytime-trophies | $ 243.00 | $ 5,605.42 | ||||
| James Stegull--Chorus | $ 500.00 | $ 5,105.42 | ||||
| Hayden's--shells | $ 140.00 | $ 4,965.42 | ||||
| Trophy Time--spring awards | $ 511.00 | $ 4,454.42 | ||||
| Denise Wahls--Chorus | $ 100.00 | $ 4,354.42 | ||||
| John Overstreet--1/2 stipend | $ 600.00 | $ 3,754.42 | ||||
| IADA Prize | $ 100.00 | $ 3,654.42 | ||||
| Tea Room--Breakfast | $ 85.00 | $ 3,569.42 | ||||
| Questions Galore-Sch Bowl | $ 28.00 | $ 3,541.42 | ||||
| Tea Room--Rent | $ 100.00 | $ 3,441.42 | ||||
| Starters-SVC Meet | $ 190.00 | $ 3,251.42 | ||||
| Sydex | $ 40.00 | $ 3,211.42 | ||||