|
Trustee John Del Grande
Expenses for the period of December 2004 -
November 30, 2005
|
|
842338 |
Trustee Year - Dec 2004 to Nov 30, 2005 |
Professional
Development |
Conferences |
Total |
|
|
Approved Budget Allocation |
15,000.00 |
3,000.00 |
18,000.00 |
|
|
Carry forward from November 30, 2004 |
8,557.20 |
3,000.00 |
11,557.20 |
|
|
Expenditures |
|
|
|
|
04/01/2005 |
Computer Supplies, School
Purchases |
199.88
|
|
199.88 |
|
12/01/2005 |
Newsletter Printing |
10.00 |
|
10.00 |
|
08/02/2005 |
School Chapel Stations of the
Cross - Jean Vanier |
595.00 |
|
595.00 |
|
10/02/2005 |
Binding Machine |
209.62 |
|
209.62 |
|
04/03/2005 |
Safes for Schools &
Laminating Machine |
944.11 |
|
944.11 |
|
11/03/2005 |
Donations to Schools - Sentry
Safe Boxes |
540.20 |
|
540.20 |
|
02/05/2005 |
Toronto Community News -
Distribution of Flyers |
2,405.26 |
|
2,405.26 |
|
05/05/2005 |
Membership & Taxi Expenses |
41.46 |
|
41.46 |
|
05/05/2005 |
St. Gerald Ground Sign |
1,000.00
|
|
1,000.00 |
|
11/05/2005 |
Newsletter Printing -
Scarborough Catholic Schools |
1,954.66 |
|
1,954.66 |
|
19/05/2005 |
Beverages for St. Gerald Community BBQ |
105.00
|
|
105.00 |
|
25/05/2005 |
Beverages for Blessed Kateri Tekakwitha Community BBQ |
131.25 |
|
131.25 |
|
30/05/2005 |
Set-up & Design for CSLIT
Website |
50.00
|
|
50.00 |
|
14/06/2005 |
Design, Typeset-Layout Flyer for
Scarborough Schools |
213.13
|
|
213.13 |
|
14/06/2005 |
Plaques for Student Awards |
965.34 |
|
965.34 |
|
15/06/2005 |
Newsletter Printing |
10.00 |
|
10.00 |
|
22/06/2005 |
Student Awards & Plaques |
560.17 |
|
560.17 |
|
28/06/2005 |
Donation to Our Lady of Guadalupe School Agendas |
400.00 |
|
400.00 |
|
05/07/2005 |
Supplies, Taxi, Books, Stamps
etc.. |
705.57 |
|
705.57 |
|
18/07/2005 |
Student Bursary Award - JV |
200.00 |
|
200.00 |
|
20/07/2005 |
Newsletter Printing |
496.80 |
|
496.80 |
|
09/08/2005 |
Student Bursary Award - MW |
200.00 |
|
200.00 |
|
15/09/2005 |
St. Aidan Ground Sign |
1450.00 |
|
1450.00 |
|
21/09/2005 |
Donation to Holy Spirit Church
for Comm.&Parish Act. |
850.00 |
|
850.00 |
|
27/09/2005 |
Water for Schools - St. Lawrence, St.Gerald, St. Henry |
376.33 |
|
376.33 |
|
29/09/2005 |
One year renewal - Ad on St.
Aidan Church Bulletin |
190.00 |
|
190.00 |
|
31/10/2005 |
Reimbursement - TTC Tickets for
Jean Vanier CSS |
132.50 |
|
132.50 |
|
|
|
|
|
|
|
|
Total Expenditures as at November 30, 2005 |
14,936.18 |
0.00 |
14,936.18 |
|
|
Available Balance as at November 30, 2005 |
8,621.02 |
6,000.00 |
14,621.02 |
