Year: 1994 - 95 AGM December 1, 1994 - SSAAM
Year: 1994 - 95 AGM December 1, 1994 - SSAAM
Year: 1994 - 95 AGM December 1, 1994 - SSAAM
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STUDENT<br />
SERVICES<br />
ADMMSTRATORS'<br />
ASSOCIATION of MANITOBA<br />
5AAMI<br />
STUDENT SERVICES ADMINISTRATORS'<br />
ASSOCIATION OF MANITOBA<br />
TREASURER'S REPORT<br />
March 23,19<strong>95</strong> - May 23, 19<strong>95</strong><br />
RECEIPTS:<br />
Membership Fees<br />
$25.00<br />
EXPENSES:<br />
Apr.5, 19<strong>95</strong><br />
Apr.5, 19<strong>95</strong><br />
Apr.5, 19<strong>95</strong><br />
Apr.7, 19<strong>95</strong><br />
Apr.7, 19<strong>95</strong><br />
Apr.7, 19<strong>95</strong><br />
Apr.17,19<strong>95</strong><br />
May 5, 19<strong>95</strong><br />
Total<br />
Expenses<br />
BALANCE ON HAND:<br />
Savings Account<br />
Term Deposit<br />
Rhineland School Division -<br />
<strong>SSAAM</strong> mai1 ing<br />
Souris Valley School Division -<br />
conference cal1<br />
Westman Park lands - <strong>SSAAM</strong> support<br />
for PD expense<br />
Portage la Prairie School<br />
Division - honorarium for<br />
meeting room and coffee<br />
Joan Wall - <strong>SSAAM</strong> share of<br />
travel cost for north rep<br />
Franco's Restaurant -<br />
executive meeting lunch<br />
Inter lake Coordinators - <strong>SSAAM</strong><br />
support for PD expense<br />
Portage Business Furnishings -<br />
file cabi net<br />
$96.14<br />
$47.88<br />
$100.00<br />
$100.00<br />
$300.00<br />
$105.00<br />
$50.00<br />
$312.36<br />
$1111.38<br />
$2215.44<br />
$5000.00<br />
Larry Torske<br />
Treasurer
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