November 18, 2004

Carried forward, Sept. 16, 2004 2,137.37

Cashout GIC for operating funds 2,022.74

REVENUE:

- Dues 1,200.00

- Officiating Clinic receipts 4,270.00

- Coaching Clinic receipts 8,928.32

- Tribunal 200.00

18,758.43

EXPENSES:

CO-ORDINATOR & EXEC EXPENSES

- Mary Kaiser, mileage, meals, tournaments 335.50

- Mary Kaiser, Executive meetings 92.21

- Wendy Allen - mileage, postage 72.84

- Bill Kaiser - mileage, meals 197.00

- John Martin - mileage 17.50

- Lori Grant - mileage A/AA meeting 17.50

- Luc Lagrainge - elite team mailouts, meeting expenses 175.48

- Janet Logan - G& T Handbook 155.76

REGIONALS AND PRELIMINARIES

- Paid 02/03 Regional Profit share 96.08

COACHING CLINICS

- Guelph Ringette - ice, meeting rooms 323.81

- ORA - resources 4,232.19

OFFICIATING CLINICS

- Bill Kaiser, Instructor (3 clinics) 570.00

- Bill Kaiser, Instructor (2 clinics) 202.50

MISCELLANEOUS

- Strathcraft - Awards 67.85

- Arden Park - meeting rooms 269.31

- The Net Now - website costs 196.45

- Tribunal expenses 172.47

- Memorial donation - Jackie Lajeunesse 25.00

- ORA - Manual for Sheri Markle 46.01

7,265.46

BALANCE $11,492.97

Respectfully submitted

Jeanette Saint, Treasurer