HomeMy WebLinkAboutGolf Course Expansion 1995-1996 Donation Account~ ~~~ .
GOLF COURSE EXPANSION 1995-1996 ~~~~ ~' ~i~.~~
DONATION ACCOUNT
Revenues Expenses
07-11-95 Grant 8~ Lavon Kingsford-Donation $1,000.00
07-11-95 Wally Lovan-Donation $1,000.00
07-11-95 Walt Morrow Const.-Donation $1,000.00
07-11-94 Max 8 Betty Yerrington-Donation- $1,000.00
07-11-95 Mike 8~ Peggy Lesh-Donation $501.00
07-17-95 Wayne 8 Karen Forrey-Donation $101.00
07-31-95 Commission pd 10%-July $460.20
07-31-95 Printing expense-Modem Printers $181.30
08-30-95 Frank & Dorothy Lutz-Donation $1,000.00
08-30-95 Wayne B~Kay Skiver-Donation $251.00
08-30-95 Postage-Golf Course Letter $16.00
08-31-95 Commission pd 10%-Aug. $125.10
08-31-95 Printing expense-Modem Printers $486.89
09-08-95 G.Klefman-Donation $50.00
09-18-95 Norman 8~ Ann Larson-1st of 6-Donation $25.00
09-19-95 William 8 Beverly Knapp-Donation $25.00
10-16-95 Norman & Ann Larson-2nd of 6-Donation $25.00
10-16-95 Farmers 8 Merchants Bank-Donation $500.00
10-20-95 C.Wood-Rock Cont: Donation Exchange $10,000.00
Commission pd 10% Sept -Oct. $1,062.50
11-03-95 Norman 8~ Ann Larson-3rd of 6-Donation $25.00
11-14-95 Cherry Ln.Ladies' Golf Assn.-Donation $50.00
12-05-95 Norman 8~ Ann Larson-4th of 6-Donation $25.00
12-07-95 John Ewing-Donation $10,000.00
12-07-95 John 8~ Alice MaCabe-Donation $25.00
Gillingham Const. -Donation Exchange $10,000.00
12-22-95 Commission pd 10% Nov.-Dec. $2,012.50
12-22-95 Rock Contractors Inc: Golf Course grading $9,000.00
12-29-95 Frank Seare-October Grounds Maint. $2,400.00
12-29-95 Frank Searle-November Grounds Maint. $4,110.00
02-12-96 Norman 8~ Ann Larson-5th of 6-Donation $25.00
02-12-96 Gem State Devlpmnt Center-Donation $35.00
02-28-96 Hubble Engineers-Staking Service $662.50
03-01-96 Norman 8~ Ann Larson-6th of 6-Donation $25.00
03-01-96 Rock Contractors Inc.-Ground Work $2,170.00
03-31-96 Idaho Statesman-Ad/Fullers Cherry Ln $305.91
03-31-~ Modem Printers-Passes & Flyers $210.00
04-23-96 Hi-Micro Tool-Donation $10,000.00
04-2g-g6 Commision pd 10% Feb.-April $1,008.50
05-31-96 Golf Course Pass/Modem Printers $55.00
06-03-96 William G. Berg, Sr.-Donation $2,500.00
06-05-96 Commision pd 10% May-June $250.00
ACCOUNT TOTALS $49,188.00 $24,516.40
BALANCE $24,671.60
(* Const. Exchange)
CITY OF MERIDIAN
33 E. Idaho Ave.
MERIDIAN, IDAHO 83642
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THIS NUMBER MUST APPEAR IN
ALL CORRESPONDENCE. INVOICES.
°--°"°' "' ;' SHIPPING PAPERS AND PACKAGES.
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PURCHASE
ORDER
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DATE ORDERED DATE WANTED /, INVOICE R TERMS EXPE E a
PLEAS ENTER OUR ORDER FOR THE FOLLOWING - TO BE SHIPPED AS DIRECTED.
OTY. ORDERED DESCRIPTION UNIT PRICE AMOUNT
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CONDITIONS
GOODS ARE SUBJECT TO OUR INSPECTION AND APPROVAL.
IF SHIPMENT WILL BE DELAYED FOR ANY REASON, ADVISE US
IMMEDIATELY, STATING AlL THE NECESSARY FACTS.
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TO AVOID ERRORS, NOTE SPECIFICATIONS CAREFULLY AND IF UN-
ABLE TO COMPLETE ORDERS AS WRITTEN NOTIFY US PROMPTLY. UR HASING AGENT
For a ~Iedge Against In~la~ion
Lifetime & Corporate MPmbershias
__ __avai~-a-~le only ~~roug~ June 1st a~
Corporate MembereLip X10.000
• 100 rounds per year For ZO years
~cannoE be carried over From year ko year)
Passes business card size) provided wiEli your busin
and personal signaEure line
• All rounds could be used aE one Eime For ann~
corporaEe evenE wikli prior special arrangemenk
I,iFetime Membership $6.~~~
' Non-EransFerable
' UnlimiEed rounds per year
Bus~aeas/Famtl~ MembersL~p ~?r.60Q
• 25 rounds per year For ~0 years
lcannOE be carried over From year Eo year)
Passes business card size w~logo and signakure
Includes green Fees only
Exclusion: Tournamen~a ~ Special EvenEa
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