Sept 23, 2015 – Org Fund Mgt AGENDA ONTARIO BRICK AND TILE ORGANIZING TRUSTEES’ MEETING September 23, 2015 (8:00 am) ORG FUND OFFICE – “Executive Boardroom” 180 Attwell Dr, Ste 130, Etobicoke, ON TRUSTEES: Kerry Wilson ● Joe Plunkett ● Tom Williams ● Jack Barbosa ———————————————————————————————————————— 10:00 am K. Wilson – Introduction MINUTES Minutes from previous meetings for approval MAR 25 2015 Organizing Trust Fund FINANCE AUG 2015 Trial Balance JUN to AUG 2015 Income vs Expenses SEPT 19 2015 Cheque Report 097 GENERAL ACCOUNT JUN 2015 Bank Statement / Reconciliation JUL 2015 Bank Statement / Reconciliation AUG 2015 Bank Statement / Reconciliation L31 TILE RESIDENTIAL CHECK OFF FROM BACU/GLOBAL JUN C/O WM MAY 2015 JUL C/O WM JUN 2015 AUG C/O WM JUL 2015 INCOME SPLIT – ICI CHECK OFF FROM BACU .25 JUN C/O WM MAY 2015 JUL C/O WM JUN 2015 AUG C/O WM JUL 2015 UNFINISHED BUSINESS LEGALS / INVOICES PAID Goldblatt Partners SEPT 14 / /AUG 17 / AUG 3 / JUL 21 / JUN 2nd Qrt Retainer Ursel Phillips Fellows Hopkinson JUL 21 Watson Jacobs McCreary AUG 17 / JUL 21 Cavalluzzo JUL 21 BACU Local 31 Legal Fees Reimbursement AUG 5 ADJOURNED
