|
Canteen Expenses |
|
|
Expenses |
|
|||||
|
10-16-2008 |
Coca-Cola Bottling |
|
378.38 |
|
|||||
|
11-05-2008 |
Coca-Cola Bottling |
|
589.65 |
|
|||||
|
11-28-2008 |
Coca-Cola Bottling |
|
582.33 |
|
|||||
|
01-12-2009 |
Coca-Cola Bottling |
|
1,017.28 |
|
|||||
|
|
|
|
2,567.64 |
Coca-Cola Bottling Company |
|||||
|
10-16-2008 |
Poppa Corn Corp. |
|
512.64 |
|
|||||
|
11-05-2008 |
Poppa Corn Corp. |
|
669.40 |
|
|||||
|
11-28-2008 |
Poppa Corn Corp. |
|
1,064.00 |
|
|||||
|
01-12-2009 |
Poppa Corn Corp. |
|
639.88 |
|
|||||
|
02-13-2009 |
Poppa Corn Corp. |
|
309.69 |
|
|||||
|
03-16-2009 |
Poppa Corn Corp. |
|
619.81 |
|
|||||
|
04-19-2009 |
Poppa Corn Corp. |
|
208.21 |
|
|||||
|
|
|
|
4,023.63 |
Poppa Corn Corp. |
|||||
|
11-28-2008 |
|
|
716.37 |
|
|||||
|
02-13-2009 |
|
|
1,106.87 |
|
|||||
|
03-16-2009 |
|
|
507.39 |
|
|||||
|
04-19-2009 |
|
|
766.87 |
|
|||||
|
|
|
|
3,097.50 |
|
|||||
|
09-22-2008 |
Sani-Sol Inc.: cleaning supplies |
|
250.26 |
Sani-Sol Inc. |
|||||
|
09-29-2008 |
Supplies & Expenses |
|
259.15 |
|
|||||
|
10-16-2008 |
Supplies & Expenses |
|
53.30 |
|
|||||
|
11-05-2008 |
Supplies & Expenses |
|
43.55 |
|
|||||
|
11-18-2008 |
Supplies & Expenses |
|
51.65 |
|
|||||
|
01-12-2009 |
Supplies & Expenses |
|
87.36 |
|
|||||
|
03-16-2009 |
Supplies & Expenses |
|
88.66 |
Various Retailers |
|||||
|
|
|
|
583.67 |
Supplies & expenses |
|||||
|
10-06-2008 |
Tannis |
|
441.95 |
|
|||||
|
09-25-2008 |
Tannis |
|
1,086.50 |
|
|||||
|
10-16-2008 |
Tannis |
|
784.13 |
|
|||||
|
10-27-2008 |
Tannis |
|
1,087.35 |
|
|||||
|
11-08-2008 |
Tannis |
|
533.16 |
|
|||||
|
11-17-2008 |
Tannis |
|
895.69 |
|
|||||
|
11-28-2008 |
Tannis |
|
821.90 |
|
|||||
|
12-08-2008 |
Tannis |
|
1,221.54 |
|
|||||
|
12-29-2008 |
Tannis |
|
544.98 |
|
|||||
|
01-09-2009 |
Tannis |
|
500.00 |
|
|||||
|
02-16-2009 |
Tannis |
|
416.91 |
|
|||||
|
02-18-2009 |
Tannis |
|
361.17 |
|
|||||
|
02-24-2009 |
Tannis |
|
526.60 |
|
|||||
|
03-07-2009 |
Tannis |
|
619.87 |
|
|||||
|
|
|
|
9,841.75 |
Tannis Food Distributors |
|||||
|
10-16-2008 |
Van Houtte Coffee |
|
275.65 |
|
|||||
|
11-05-2008 |
Van Houtte Coffee |
|
453.27 |
|
|||||
|
11-28-2008 |
Van Houtte Coffee |
|
1,100.83 |
|
|||||
|
01-12-2009 |
Van Houtte Coffee |
|
1,291.93 |
|
|||||
|
02-13-2009 |
Van Houtte Coffee |
|
735.91 |
|
|||||
|
03-16-2009 |
Van Houtte Coffee |
|
738.24 |
|
|||||
|
04-19-2009 |
Van Houtte Coffee |
|
21.26 |
|
|||||
|
|
|
|
4,617.09 |
Van Houtte Coffee Services LP |
|||||
|
12-08-2008 |
Walters Valuemart |
|
397.78 |
|
|||||
|
02-13-2009 |
Walters Valuemart |
|
686.13 |
|
|||||
|
03-16-2009 |
Walters Valuemart |
|
203.81 |
|
|||||
|
04-19-2009 |
Walters Valuemart |
|
143.30 |
|
|||||
|
|
|
|
1,431.02 |
Walters Valuemart |
|||||
|
|
|
Total Expenses
$27,093.37 |
|||||||
|
Canteen Sales |
|
|
|
|
|||||
|
|
10-06-2008 |
Canteen Sales |
|
2,290.00 |
|
||||
|
|
10-15-2008 |
Canteen Sales |
|
1,462.50 |
|
||||
|
|
10-20-2008 |
Canteen Sales |
|
1,885.00 |
|
||||
|
|
10-27-2008 |
Canteen Sales |
|
3,087.00 |
|
||||
|
|
11-04-2008 |
Canteen Sales |
|
1,970.00 |
|
||||
|
|
11-10-2008 |
Canteen Sales |
|
2,268.50 |
|
||||
|
|
11-17-2008 |
Canteen Sales |
|
1,906.50 |
|
||||
|
|
11-24-2008 |
Canteen Sales |
|
2,004.50 |
|
||||
|
|
11-28-2008 |
Canteen Sales |
|
1,000.00 |
|
||||
|
|
11-30-2008 |
Canteen Sales |
|
2,926.50 |
|
||||
|
|
12-10-2008 |
Canteen Sales |
|
1,626.00 |
|
||||
|
|
12-24-2008 |
Canteen Sales |
|
1,861.50 |
|
||||
|
|
01-07-2009 |
Canteen Sales |
|
2,294.50 |
|
||||
|
|
01-15-2009 |
Canteen Sales |
|
1,755.00 |
|
||||
|
|
01-22-2009 |
Canteen Sales |
|
1,685.00 |
|
||||
|
|
01-28-2009 |
Canteen Sales |
|
1,572.00 |
|
||||
|
|
02-05-2009 |
Canteen Sales |
|
1,824.00 |
|
||||
|
|
02-12-2009 |
Canteen Sales |
|
1,854.00 |
|
||||
|
|
02-19-2009 |
Canteen Sales |
|
1,897.00 |
|
||||
|
|
02-26-2009 |
Canteen Sales |
|
3,505.42 |
|
||||
|
|
03-04-2009 |
Canteen Sales |
|
1,911.50 |
|
||||
|
|
03-10-2009 |
Canteen Sales |
|
2,175.00 |
|
||||
|
|
03-17-2009 |
Canteen Sales |
|
947.50 |
|
||||
|
|
03-26-2009 |
Canteen Sales |
|
560.00 |
|
||||
|
|
03-31-2009 |
Canteen Sales |
|
2,313.32 |
|
||||
|
|
|
|
Total Sales |
48,582.24 |
|
||||
|
Canteen Buyout |
|
|
|
|
|||||
|
|
|
Buyout cheques |
|
11,710.00 |
|
||||
|
|
|
Cost to cover buyout hours |
(10,420.00) |
|
|||||
|
|
|
|
Buyout Revenue |
1,290.00 |
|
||||
|
Bank Charges & PST |
|
|
|
||||||
|
|
|
|
Bank Charges &
PST |
813.18 |
|
||||
|
|
|
|
|
|
|
||||
|
|
|
|
Proceeds from Canteen: |
$22,646.50 |
|
||||
The
success of our fundraising is the direct result of the hard work by many
volunteers and generous patrons in support of our canteen.
A
special thanks to CAPITAL WELL DRILLING
(Kelly Kavanagh) for continued sponsorship of the Free Slushie Program-For
Penalty Free Games. Their support in subsidizing a great reward for fair play
is a big hit with players and parents alike.
Web
calendar will
be the only reference for available shifts this upcoming season. Please follow
the links for the calendar from the RMMHA website and/or contact the canteen
scheduler directly for assistance. The scheduler’s preference for contact from
members to schedule their shifts is via email canteen.scheduler@gmail.com.
This also allows the scheduler to have email address on file for
pre‐shift reminder.
The 2009/2010 calendar will be available for
shift selection after April 27th, 2009.
Suggestions
and comments are always welcome.
Thanks
to all for a great year!
Kim Lidbetter
Canteen Coordinator & Scheduler