St. Mary SSL Board
Meeting
Gymnasium –
Trudi Newhard, Secretary Stephanie
Clarke, Treasurer
Brenda Yackeren, Ex-Officio
Ending Balance: $3,526.61
Principal’s Report Mrs.
Carufe
Mrs. Carufe welcomed everyone
back. Installing a playground at the
school is being pursued.
The
assessment for this year is $25,000. The
SSL is also responsible for paying $5,000 for the art teacher and $900 for
class trips.
322 cards have been sold already. There are about 200 cards left. Maria will send out another letter as a
reminder. She would like to have this
fundraiser wrapped up by the end of the month.
There is $1200 profit.
Anne has about 100 recipes. 100 more are needed. September 15th is the deadline for
submitting recipes. It will take 6-8
weeks to publish the book and it must be ready by November’s Craft Fair. The cookbooks will sell for $15 each or 2 for
$25.
Trudi is meeting with Kevin Cook, the manager, on
September 13th at the school.
There is a possibility that we would be able to have the dinner in
December. A sit down dinner is planned
with two seatings.
The Innisbrook sale will run
from September 14th to the 28th. This is the last year of our two year contract.
Kathy is on schedule for running the sale.
Family Night will have a sports theme. Hot dogs and pizza will be served. A DJ will provide music.
The kick-off will be October 6th
and the sale will run for two weeks.
Anne Machado is shadowing Brenda so she will be prepared to run it in
the spring.
There are many shorts left. Katie will put a letter in Friday’s envelope
to try and get more people to buy the uniforms.
Bob will conduct a defensive driving course. The course can be used to either take points
off from a license or a discount on an insurance premium. Bob can handle 40 people. The course could either be on a Saturday from
Bridget Giavatto was unable to
attend the meeting. Having the families pre-order the donuts was
discussed. The donuts would be delivered
to the school and would be sent home with the children. It was decided to continue selling the donuts
after the masses. 200 dozen assorted and
100 dozen glazed donuts are to be ordered.
There is a $50 delivery fee.
Peggy requested a $500 check in
mid-October to cover expenses. Peggy
also asked for a volunteer to shadow her.
Trudi Newhard
Jane Balasiano
- 7
Linda Beusse
– 6
Sandy Bulson
– 7
Colleen Carney – 3
Brenda Dennehy – 5
Bob Doran - 4
Peggy Ercolino – 7
Maria Galiano – 2
Katie Glembotzky – 3
Tami Hinnerschitz - 3
Joan Hill – 5
Lynn Jass
– 5
Jacqueline LaColla – 5
Tammy Longobardo - 8
Anne Machado – 6
Nancy Metz – 8
Caryn Morales – 3
Deirdre Murphy – K
Barbara Papula
– 4
Jill Philipbar
- 5
Danielle Quatrochi
– 1
Elaine Rose – 6
Ann Seman
–5
Lynn Amodeo
Smith – 5
Nancy Yaremko
– 1
Treasurer Report
Beginning Cash Balance
Income: Checking MM
Discount cards 60.00
Change returned 200.00
SSL dues 920.00
Discount cards 35.00
Expenses
SSL Graduation Awards (50.00)
Gym uniforms (529.20)
Art teacher (2375.00)
SSL gifts (56.11)
Discount cards (250.00)
Photocopies of fliers (21.63)
Discount cards (66.00)
Change for SSL dues (200.00)