| SVC Treasurer’s Report | ||||||
| 6-6--09 | Past years Reports | |||||
| Date | Transaction | Payment | Deposit | Balance | ||
| Beginning balance | from 2007-08 | $ 3,211.42 | ||||
| Dues--Watseka | $ 250.00 | $ 3,461.42 | ||||
| Dues-Momence | $ 250.00 | $ 3,711.42 | ||||
| Dues--St. Thomas More | $ 250.00 | $ 3,961.42 | ||||
| Dues--PBL | $ 250.00 | $ 4,211.42 | ||||
| Due-Tri Point | $ 250.00 | $ 4,461.42 | ||||
| Dues-St. Joseph-Ogden | $ 250.00 | $ 4,711.42 | ||||
| dues-Clifton Central | $ 250.00 | $ 4,961.42 | ||||
| dues--Crescent Iroquois | $ 250.00 | $ 5,211.42 | ||||
| dues--Iroquois West | $ 250.00 | $ 5,461.42 | ||||
| dues--Cissna Park | $ 250.00 | $ 5,711.42 | ||||
| Trophy Time--Fall/Winter Awards | $ 1,271.20 | $ 4,440.22 | ||||
| Pro-Type-passes | $ 51.00 | $ 4,389.22 | ||||
| Dep--PBL/CC Vb share | $ 889.08 | $ 5,278.30 | ||||
| Trophy Time--Extra Fall | $ 300.00 | $ 4,978.30 | ||||
| John Overstreet-1/2 stipend | $ 600.00 | $ 4,378.30 | ||||
| Trophy Time--extra fall awards | $ 300.00 | $ 4,078.30 | ||||
| Dep--VB Watseka | $ 214.38 | $ 4,292.68 | ||||
| Scholarships | $ 2,500.00 | $ 1,792.68 | ||||
| Questions Galore | $ 504.00 | $ 1,288.68 | ||||
| Parkland College-Rent | $ 300.00 | $ 988.68 | ||||
| Dep--St. Joseph-Ogden GBB | $ 529.00 | $ 1,817.68 | ||||
| St. Thomas More (GBB) | $ 833.00 | $ 984.68 | ||||
| Questions Galore | $ 56.00 | $ 928.68 | ||||
| dep--boy's tourney | $2,948.69 | $ 3,933.37 | ||||
| Trophy time--All conf/academic cert | $ 1,180.10 | $ 2,753.27 | ||||
| Honor Band-Neal McMullian | $ 500.00 | $ 2,253.27 | ||||
| Memorial Steve Wallick | $ 30.00 | $ 2,223.27 | ||||
| Tea Room--rent | $ 100.00 | $ 2,123.27 | ||||
| Tea Room--breakfast | $ 80.00 | $ 2,043.27 | ||||
| Trophy Time-Spring awards | $ 735.20 | $ 1,308.07 | ||||
| Pro-Type-passes | $ 47.00 | $ 1,261.07 | ||||
| SVC Track Meet Exp (start/shells…) | $ 295.48 | $ 965.59 | ||||