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Home My WebLink AboutCherry Lane Golf Course Invoices~~ ~ Initials Date ~ C t~' - ~ Prepared By Approved By C~ WILSON JONES COMPANY G7204 GREEN 7204 BUFF MADE IN U.S.A. • 1 2 3 4 /o ovpit~ a~ e'er 2 v~caa~ u~c ~ 2 3 ~ ~ rC/` ~~f.~ 3 4 4 5 5 6 6 7 7 g 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 • 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 • 37 37 38 38 39 39 40 40 ~ . ~ ~ N O1 ~ ~`~., i .~, _I? v 7x CV - No ~ ~ (~ _ M a ~ ~ N N tS: ~ tTi' V Y Q 7K ''~•• 0 Fi W m 7~' ~ - ~ ~ . ' ~ ii :,u i :?~ ~ W Q ~ Z i f ;. .,Yj : ~ N Q ~ ~ ~ ij A r ¢ h ¢ y T :~ i : ~ F~ W y W '~fi f3 ~' LL Z ij ; :3 ~ }; £ L ti tL '!i si i W a ~'• Cn L7 ii € d *"i -~ _ - '3 ~ 3i ~ ! :: i } ~ ~ .~ Q Q p W ri !i r i . a~ LL J - J Q ~ ~ Oj ~ O ~ Q ~ T ! } • i a . V° ~ iF ~ '• V ~ jN Z QQ if ~ E Q LJ'I Z :i ti ° ~ J :: ~ £ ~ _ U ii 4~ j iS! 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V S a r a ; a ~~~ 0° l5 (1 Q s~ L d ~ Q°;<o 7 Q z~ s o w s O 3 ~ s ~ ~ +~ Z¢¢"Z ~ruaizW O d w F d ~' ~ ~ ' ° n ~n~zrn0~ zv¢wF- z ~ N ~~ ~ w ~' y ~ , d . ~d S pz° ~~ ~¢W~U"m ~ a ~ ti S d ~ !~~- ~ ~ ~ S• ~ S ~ ~o¢~~~ ~° ~° 7 n Z ¢ Z ~~ N ~ ~ W UW ~ma~W U o ~ w q w . m~r~~ ~3`~Qa ~ryQ~ • O• W D - wQw~wO ¢ ~ O O ~ , Oap~r ~ w O~~Om o O ' c7LL~~a LOVERDALE NURSERY AUGUST 2, 1996 CITY OF MERIDIAN ATTN: BRAD WATSON 33 EAST IDAHO MERIDIAN, IDAHO 83642 JULY 9, 96 5.0 HOURS 950F CAT LOADER 8.5 6138 SCPRAPER JULY 10, 96 1.0 HOURS 950E CAT LOADER 8.5 6138 SCRAPER 8.0 D-5 CAT -JULY 11, 96 4.0 HOURS 950F CAT LOADER 8.5 6138 SCRAPER #1 9.0 6138 SCRAPER #2 10.5 D-5 CAT JULY 12, 96 7.5 HOURS D-5 CAT 7.5 6138 SCRAPER #1 9.0 6138 SCRAPER #2 JULY 13, 96 5.0 HOURS 950F LOADER 8.5 D-5 CAT 8.5 6138 SCRAPER #1 8.5 6138 SCRAPER #2 JULY 16, 96 , 3.5 HOURS 950F LOADER 9.5 D-5 CAT 9.5 " 6138 SCRAPER #1 8.5 " .6138 SCRAPER #2 JULY 17, 96 5.5 HOURS 95@F CAT LOADER 10.0 D-5 CAT 3.5 6138 SCRAPER r C C~ !~ D M ~ ~~~ u .~6 - ~ ~ ~~ aw EARTHWORK COMPLETED TO DATE AT CHERRY LANE GOLF COURSE 75.00 375.00 70.00 595.00 75.00 75.00 70.00 595.00 80.00 640.00 75.00 300.00 70.00 595.00 70.00 630.00 80.00 840.00 80.00 600.00 70.00 525.00 70.00 630.00 75.00 375.00 80.00 680.00 70.00 595.00 70.00 595.00 75.00 262.50 80.00 .760.00 70.00 665.00 70.00 595.00 75.00 412.50 80.00 800.00 70.00 245.00 2528 NORTH CLOVERDALE ROAD • BOISE, IDAHO 83704 • PHONE 208-375-5262 .., ~ . ~:~~~ 1CLOVERDALE ~~~~~ ~ NURSERY 2 JULY 18, 96 9.5 HOURS D-5 CAT 80.00 760.00 6.0 950F CAT LOADER 75.00 450.00 2.0 F13B SCRAPER 70.0P 140.00 JULY 19, 96 8.0 HOURS D-5 CAT 80.00 640.00 1.0 613B SCRAPER 70.00 70.00 JULY 22, 96 9.0 HOURS D-5 CAT 80.00 720.00 JULY 25, 96 9.5 HOURS D-5 CAT 80.00 760.00 JULY 30, 96 5.0 HOURS D-5 CAT 80.00 400.00 3.5 613B SCRAPER 70.00 245.00 JULY 31, 96 3.0 HOURS D-5 CAT 80.00 240.00 7.0 613B SCRAPER 70.00 490.00 TOTAL THIS BILLING $17,300.00 2528 NORTH CLOVERDALE ROAD • BOISE, IDAHO 83704 • PHONE 208-375-5262 J N M M N 1 ', *-~ I .n., V j ! 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W W a0< a?a awa U O Z Ewa gp~ ZQ boa ~¢C7 Z~a cn~a ~av=i Z a Q ~ 0 ; ~ Q ~ W ~ Q ~~z Auia }Mc ~_~'~ U ~ ~ z ~ w -- --- - - --- --- -- -- --- -_ (7 a 0 " ~ 7 ~ ? o o ~ ~ ~ a ' ~ ' a Q ~ r ~- #~ uwi ~ a a z ~ O w a x z ~ W ~ W F- U W Q O ~ ~,. w r a a ~ ~ W ~ °° ° ~ ~ ^~ ap ^ h~ V'~ d o ~ Z ~ ~ ~ h ~ ~ n ~ ~ ryh ~ .~ o ~ ~ oo ~ oo$ PP = s ~ ~, ° a a ~ ~ ~ ~ ~ N ~ s o ° ~ ~ s ~ V1 ~ ~ W~ ; a ~. jF a ~ 6 d1 Z~ W v ~ L ~ ~ >N Q~ y T ~ O> >a ~ J "'' ~ Q/ aaN~j pf1 N a t~ V ~ ~ QI ~ ~./ ~ ~ az~LL> p t~ lai 2 F O Q/ C ~ ~ aw¢cai°z Z Q d ~ .- V p ~ s 6 ~ , L ~ 7 a ~- s oQyzw Z~aW~G S (J ~1 Z a ~ , S ` ~ •I •~ ~ ~ Oa¢Wa¢ ~tnOZ~3 v~ h ~' Q p L d -Q v ' ~- ,~ d p. ~- d.. ~ ~»~~Q ~ o Owa~° 3 ~ 1 pOo Z N f U WmZ w o w ~ . o- W ;~~ QZWWo w~ O ~ v~dp0~ ~ > ^- > paigOm 0 ~O ULLLh_a CITY OF MERIDIAN PUBLIC WORKS n_ , Project: l~/!~/~ Contractor: Corrtrador Invoice Date: Date Worksheet Compiled: Contractor Pay Request Worksheet Cherry Lane Golf Course -Second Nine Holes Pay Request No. 1 Schedule I Silver Creek Irrigation August 29, 1996 August 30, 1996 Total Total. Original Qty. - Unit Scheduled Comuleted Percent Ralanee Tn uP+~:..,..., Bid Item Descri lion Est. Installed Unit Price Value To Date Com . He C ...»$- To Date 1 2" PVC 90 TT 134 134 Each $1.51 $202.34 $202.34 100.0% $0.00 $10.12 2 2"x4" PVC Nipple 134 134 Each $0.73 $97.82 $97.82 100.0% $0.00 $4.89 3 2" PVC Male Adaptor 134 0 Each $0.35 $46.90 $0.00 0.0% $46.90 $0.00 4 2" Electric Valve w/ Flow Control 134 134 Each $40.28 $5,397.52 $5,397.52 100.0% $0.00 $269.88 5 2"PVC Tee SSS 75 75 Each $0.68 $51.00 $51.00 100.0% $0.00 $2.55 6 2"x2"xl" PVC Tee SST 75 75 Each $1.14 $85.50 $85.50 100.0% $0.00 $4.28 7 1-1/2"PVC Tee SSS 100 100 Each $0.47 $47.00 $47.00 100.0% $0.00 $2.35 8 1-1/4"xl-1/4"xl" PVC Tee SST 150 150 Each $0.73 $109.50 $109.50 100.0% $0.00 $5 48 9 8" PVC Tee SSS I I Each $41.90 $41.90 $41.90 100.0% $0.00 . $2.10 10 6" PVC Tee SSS 2 2 Each $18.06 $36.12 $36.12 100.0% $0.00 $1.81 11 1-114"xl" PVC 90 ST 400 400 Each $0.55 $220.00 $220.00 100.0°,'0 $0.00 $11 00 12 2" PVC Cross 60 60 Each $1.62 $97.20 $97.20 100.0% $0.00 . $4.86 13 6"x4" PVC RB SS 3 3 Each $5.43 $16.29 $16.29 100.0% $0.00 $0.81 14 2"xl-1/2" PVC RB SS 400 400 Each $0.41 $164.00 $164.00 100.0% $0.00 $8 20 15 2"xl" PVC RB TT 10 10 Each $0.73 $7.30 $7.30 100.0% $0.00 . $0 37 16 I-1/2"xl-1/4" PVC RB SS 200 200 Each $0.24 $48.00 $48.00 100.0% $0.00 . $2 40 17 8"x6" PVC RB SS 2 2 Each $18.95 $37.90 $37.90 100.0% $0.00 . $1.90 18 6"x2" Saddle FIPT 95 95 Each $14.42 $1,369.90 $1,369.90 100.0% $0.00 $68 50 19 4"x2" Saddle FIPT 50 50 Each $12.61 $630.50 $630.50 100.0°'0 $0.00 . $31.53 20 1" Air Release Valve 2 2 Each $35.00 $70.00 $70.00 100.0% $0.00 $3 50 21 1" Quick Coupler Vlv., Single Lut 9 9 Each $27.52 $247.68 $247.68 100.0% $0.00 . $12.38 22 Swing Joint 790 790 Each $6.09 $4,811.10 $4,811.10 100.0% $0.00 $240 56 23 1-1/4"PVC Pipe, Cl 160 18,000 18,000 LF $0.1067 $1,920.60 $1,920.60 100.0% $0.00 . $96 03 24 1-1/2" PVC Pipe, Cl 160 15,000 15,000 LF $0.1396 $2,094.00 $2,094.OU 100.0% $0.00 . $104 70 25 2" PVC Pipe, CI 160 15,000 2,600 LF $0.2165 $3,247.50 $562.90 17.3% $2,684.60 . $28.15 26 4" PVC , CI 160 4,600 4,600 LF $0.7969 $3,665.74 $3,665.74 100.0% $0.00 $183 29 27 6"PVC , CI 160 8,100 8,100 LF $1.7140 $13,883.40 $13,883.40 100.0% $0.00 . $694.17 28 8" PVC , CI 160 300 300 LF $2.9142 $874.26 $874.26 100.0% $0.00 $43 71 29 1000V Wire Connector 275 275 Each $0.5200 $143.00 $143.00 100.0% $0.00 . $7.15 30 #14 Gauge Wire/Yellow 34,000 34,000 LF $0.0340 $1,156.00 $1,156.00 100.0% $0.00 $57.80 31 # 14 Gauge Single Blue 13,200 13,200 LF $0.0340 $448.80 $448.80 100.0°'0 $0.00 $22.44 32 #14 Gauge Wire/Red 62,000 62,000 LF $0.0340 52,108.00 $2,108.00 100.0% $0.00 $105.40 33 #14 GaugeWire/White 14,000 14,000 LF $0.0340 $476.00 $476.00 100.0% $0.00 $23.80 34 POIRer Wire (10/2) wa Ground 4,500 4,500 LF $0.2426 $1,091.70 $1,091.70 100.0% $0.00 $54.59 35 Power Wire (12/2) w! Ground 8,600 8,600 LF $0.1623 $1,395.78 $1,395.78 100.0% $0.00 $69.79 39 Controller 11 11 Each $311.75 $3,429.25 $3,429.25 100.0% $0.00 $171.46 36 Full Circle Sprinkler 370 0 Each $18.95 $7,011.50 $0.00 0.0% $7,011.50 $0.00 37 Part Circle Sprinkler 435 0 Each $18.95 $8,243.25 $0.00 0.0% $8,243.25 $0.00 38 10" Round Box w/ Lid 140 140 Each $5.60 $784.00 $784.00 100.0% $0.00 $39.20 40 6" Gate Valve 2 2 Each $178.72 $357.44 $357.44 100.0% $0.00 $17.87 41 4" Gate Valve 1 1 Each $108.82 $108.82 $108.82 100.0% $0.00 $5.44 TOTAL : $66,274.51 $48,288.26 72.9% $17,986.25 $2,414.41 CHANGE ORDER ITEMS Total Total Original Qty. Unit Scheduled Completed Percent Balance To Retainage Bid Item Descri lion Est. Installed Unit Price Value To Date Co Be Com . To Date 1 Add SS Full Circle Sprinkler 370 370 Each $26.95 $9,971.50 $9,971.50 100.0% $0.00 $498.58 Add SS Part Circle Sprinkler 435 435 Each $26.95 $11,723.25 $11,723.25 100.0°.6 $0.00 $586.16 Delete Pla~ic Full Circle Sprinkle (370) 0 Each $18.95 ($7,011.50) $0.00 0.0% ($7,011.50) $0.00 Delete Plastic Part Cusle S rinkle 435 0 Each $18.95 $8 243.25 $0.00 0.0% $8 243.25 $0.00 Chan a Order #1 Total $6 440.00 $21,694.75 336.9° $15 254.75 $1 084.74 2 3^ PVC, Cl 160 12,400 12,400 LF $0.5007 $6,208.68 $6,208.68 100.0°.6 $0.00 $310.43 3"S1ipCoupler 13 13 Each $1.2000 $15.60 $15.60 100.0°~6 $0.00 $0.78 3"x2" SxT Bushing 13 13 Each $1.0200 $13.26 $13.26 100.096 $0.00 $0.66 1 1/2"xl 1/2" xl" SST Tee 25 25 Each $1.6605 $41.51 $41.51 100.0% $0.00 $2.08 3" SSS Tee 130 130 Each $3.0800 $400.40 $400.40 100.0°.6 $0.00 $20.02 3".x3"x2" SSS Tee 260 260 Each $1.0200 $265.20 $265.20 '100.0% $0.00 $13.26 3"Slip Coupler 121 121 Each $1.2100 $146.41 $146.41 100.0% $0.00 $7.32 3"x2"SxTBushing 121 121 Each $1.0200 $123.42 $123.42 100.0% $0.00 $6.17 2"x3" Sch 80 Nipple 134 134 Each $0.6300 $84.42 $84.42 100.0% $0.00 $4.22 2"x4" Sch 80 Nipple 134 134 Each $0.7300 $97.82 $97.82 100.0% $0.00 $4.89 1 1/2"xl 1/2"xl" SST Tee 100 100 Each $1.6605 $166.05 $166.05 100.0°i6 $0.00 $8.30 2" PVC, CI 160 (12,400) 0 LF $0.2165 ($2,684.60) $0.00 0.0% ($2,684.60) $0.00 2"PVC Male 134 0 Each $0.35 $46.90 $0.00 0.0% $46.90 $0.00 Change Order #2 Total $4,831.27 $7,562.77 156.5% ($2,731.50) $378.14 CHANGE ORDER TOTAL $11,271.27 $29,257.52 ($17,986.25) $1,462.88 PROTECT TOTAL TO DATE $77,545.78 $77,545.78 100.0% $0.00 $3,877.29 Original Contract Total $66,274.51 Approved Change Order Total $11,271.27 Total Project Cost $77,545.78 Amount Completed & Stored $77,545.78 Retainage $3,877.29 Previous Payments $0.00 Amount Due $73,668.49 AUG-29=1995 '164? F.C Serving Idaho ~~ Sanc ~~ el 972 REMIT TO: 1575 A. CL01lER~AI•E RQlID . 101'SE+ IDAHO AY713 BOISE HAILEY JEBOME r KETCHUM ., NAMPA PICABQ POCATELLO Inipalion fl Sprinkler Supply WhplesalC Supply Auutmgrye Irrigation Syy~+ Wholesale Supply Irrigation 8 SpriNderSupply Irricauon Egylp~,y yyq~ gTiyp~ & SpriNder SupFr, PHONE: 327-t1~,10 PHONE: 788-3115 PHONE: 324,8185 PNpNE; 7261919 FaX:322-7930 FA?f:78B•3402 fAX:32!•8905 FAX: 726-2093 P+'IOIVE:463-069 PIiONE:788.3539 PHONE:e^'i,2-7595 FAX 463-0537 FAX 788-9412 FAX: 232.7550 SOLD TO LAS s~ INVOICE NUMBER CI~ART LAIE ~. c. Ps ~ 1516 g75 ~~g ~7` 1111/96 131 134 - ~' X 4i TNRFA.AIEp ELBA- - - _ 5~4-8~ ~.pl7t • :i.Si 134 ii i X ~l+ 9d13/ 1lIDPkE ~05 •bhl 4.73 ~ p ~VEq ~ ~~~~~ .~ ~.~ lib SSb2-249 ~ X 2 X 1' SST TEl: .~ 11 14 1~ S4bl-815 1 lt2' SSS TEE i9x . 1.47 5492-ibd 11/1 Y 11/4 X i+ SST TE1_ .~ f ~ g .g ~ 6i ~ ~ •~ . (41.91 '~ 848J-168 i U4 X 1 K 9b S 1c T ELBA '~ .i1x f~'~' 1 56 ~ 3 , s4~e-ire I s+ sLly ! .iex . 11.E 4~ s43J~ a x ~ SLIP BU5NIN6 S43J~1 + 9911 16.43 19 E X 1 llE SLIP 9iR91QNb .861 1.41 5434-z49 Z X 1' i1~EBi 811~IINB .9911 1 73 ~ S43J~212 1UE X 1U4+ SLIP ill9iiIMB .i8x . 1 E4 P ~ ~ d X 6' SL14 A~t1IlIB Cg BB1i . 11x.96 M469'Zb SMILE, b X 2 CAE.Al1 .Ib1t !14.49 ~ SA111.E~ 4 X P CALAIF AIR RIl EAIE lIN i 111 . . ii4.b1 4 . R~RC V91V~ QdICX CiI~LER Y/A1191fJt 9911 99x f35.~ ~ ~ ~ 4h1.3 I Y A t >s t jofnts ~-~ .89>< 12J.S! 16.b9 i5,ee9 1-U4 X 1691 BE PVC bis-ib8 !-1/E X ib~ IE PVC .985 1.1B6J 4+~ 941-16~ 4 X 16N PVC { .Bex .~ 1.1396 ~~9 i+1B1~ ~"~ b X 16N PVC b19XET .~ 11 714 399 1751 ibb-169G d X ib91 PYC SABKE7 SIS-lglC .b8fc . 12.914E 34,199 ~ f7di~CTOR+ TAk 3b-IIDLT 11114 iRAB 1 ~ Blot i.SE 13,E91 ; 48A il~p 9F fR14 ~ 141A 1CDI~ OF .980 11x1 1.954 bE+911 11114 89RE, I46A 1C1~ 9F _ . .lbfL 1.b34 f b3+L 14,111 III14 BlI1E, 1498 iCQ~ OF .911 . 1.9x4 i+~ ~ 191A 10lN® 9F Y 12 MIRE 12Aq liX~ OF .191 1.P4P6 11 , RIESP-i~C .918 1.15E3 a pNaNCe c NaaGB oa ~ sa PER HONT1111sx anNtuLL PFACENTaOB nsrgww. BE piARG~ ON ALL ACCOIJNT6 Pa6T OUE CUSTCtME ATUAE (READ TERMS 6 CONDRIONS ON REVERSE SIDE) • AUG-c9-199b iG~48 P.03 ~' Serving Idaho L • R a~ SLll,Ce EK 19 AEMlTTO: 72 1575 M. Q,6VERIpLE R6A0 - H61SE, IoAiq 43713 BWSE HAILHIf JERO~lE KETCHUM NAMPA PICABO P4CATELLO Irrigation & Sprinkler Suppry YYhdeeele Suppry AuEOme>ic lrr+ga0or Sy~lams Wholesale Suppry Irtigatian 8 5prinfder Suppy InSgation Equipment Sales Ini8ation A Sprinlder S::pPr PHDPIE: 3i7~Q$19 PHONE 788-3116 PHONE: 324-0185 PNONE:72&1919 PHONE: 463.0519 PHOI~; 7883539 PHONE:I3Z-T535 FAX 322-7630 fAX: 768.3402 FAK: 324-L306 FAX: 7262093 FAK: 463-0537 FAX: 788.9412 FAX: 232.7550 SOLD TO ~~ INVOICE NUMBER 8-~BA1?S R'il rM~ ~ 're~.~.. ~w Wi i~M~ .~'~ F .~e''r ~ "~ _ ~ .. M v C~ R nGr 1~ ~W/OO~7Y i I ~dtll pet#. 26 160 CX8916-1~8 6~t, lial (I01~/ I~ALVE 2 "'~ 6Di tifL9T-1A011 BY PQSIf-QI 1 4IM CAST-Yf~F BV PllSlt~-d! 12,466 636-151 3 X i610 BE PVC A FMANGE CiiAH6E QF 13l: PFR WN171 ~181L ANNUAL PEp~NTAyE AwiEllipit. BE CHARGED ON ALL AOCOUMB RAT DUE 'CUS70MR~1$!G aTtJFIE (pEAp TEHMS 8 CONDITfONS i~ F~YER3E S'd0H} -~ ~~ 714.61 •~ fll$.18 357.44 .pl! f100.12 114.1'2 •~ 1.5607 6~26a.66 -. ~~~ .11 ~~~ AUG-29-1996 16'49 P. 04 s' Serving Idaho • Sl:nc e l9?2 REMIT T0: 1575 N. Ci0yk7ItJALE RO115 - BOISE IDiYiO A3713 8015E Ini~etior 8 Sprinkler 9uppH DH N41LEY YYhofosala guppy JEROIAE Auromatic krylxtton s ysmms KETCHUr4 1Nho~e Suppy NA111PA tni ation 8 S ririd S PICABp POCATELLO ONE:327-0519 FAX 322-7b'~ p PHONE:788-9ttg FAX 7 PHONE:34Q..8185 PHONE:72&19'!B g p or uppy PHpNE:403-0619 trrigatlon Equiphf6nt Selee PHONE78@~53 tmgation 8 Sadnkler SupF~ , : 88-3402 FAX: 3248305 FAX 72rr2093 FAX: 483.0537 9 RAX: 78841412 PHONE 232.7535 FAX: ~-7550 SOLD TO p tAIE 68LF COfBt9E INVOICE NUMBER 13 f I ~ -- - ~ .iis RIIANCE cHAn~ oF,.sx, P~ ~N pax Ar~rA~ BE CHARGED qX AI,L AGWUN7S MIST DYE. •CUBTOMER 81p1YAT(JRE (READ 7'ERM$ d COIUOmOnts ~1 RENBR36 SIDE- ~"~ 3 X ~~ S X T B'IISIiIIB B~B4997 SaQ9Q'1 i1.8~ 13.56 .~ ~~ , t~JG-29-1 ~9fs 16 ~ 50 f~:lasa~a Dishibutors 1575 N, CL01fERDAL@ RD. • Bdi$~, IDJIFIO 88713 (20i} 84'1-0619 ~ FAX: (206 824-7689 ' P. 05 Na. g_ ~ 5 9 3 IMPORTANT DZ'iA. ORDER NUMBER MUST APPEAR ON AL' mo>Pa+ESpoNDENCS avOlCbs, Anaavc usr& 9EI.OF uD1NOSAND PACKAf3E9, EI'C. 112 ..._ ... _ .. _ .._. 13 14 .. .........._ . - -- - 5 18 ... 18 .. .. 2t 28 IZt;I ~ II I I 1 INSTRUCTIONS AND CONDRiON$ 1. NOTIFY US WNEOUITElY IF UNABLE TO SHIP ORDER COIIPLEtti BY DATE Sp~gtp. 2. PLEASE ~ PROMPTLY UPON RECEIPT OF ORDER. 3. NO CHAA6[$ POR PACKING OR CRATINd WILL BE ACCEPTED UNLt:8E f'11eYlOUSLY AGiItCD ON. 4. SELLER 1NARRANTB Ii00D$ SOPPED PRODUCED IN ACCORDANCE 1pliM APPI]CABLE PROVISION FAIR LABOR STANOAR06AIC'L i=+, BY AUG-~9-1596 1u:50 P. 06 Serving Idaho ~~ ER SL~~ Y972 a~Mlrro: ~ ~, aeuE rtaAe 6DI5'~, IDAID 63713 BOISE HAILEY JEROME KETCFIUM NAMPA PIt:A60 POCATELLO Irclgetbn & Sprwner Supl2y Wholesale Supply Au6anaac trtpatlon Sysmms Whdesala Supply IrciQatlOn & Sprinkler gupply Imgapcn E~pment Sales Irrigation 6 5prinder Sc¢o~ PHONE: 327-0519 PHONE 788x115 PHQNE:324-885 PHONE:72fs1919 PHONE: 463-0519 PHONE: 78&9599 PHONE 232-7535 FAX:3Z2-7430 FAX: 78&3402 FAX:324830b FAX:726~2093 FAX: 463-0537 FAX: 7138-9412 FAX: 232.7550 50LDTO ~~~ INVOICE N(~MBER ~~ So499g . AUG-29-1996 15 51 Wholesale Distnbubors 1575 N. CIAVERDALE RD. ~ BOIEE,1DiAFlO 637T3 {ZDS) 327-0519 • FAX: {2D8) 322-7630 2 3 4 5 8 7 8 4 10 11 15 16 17 18 19 2S P. D7 "~.8- .7592 OaPORTANT OUN OAOEA NUAi6ER NUSf APPEIIp pN ALL ~~01~ENtrR Noddy HMClCIN9 u9TS ~ eRL OF LAGNCiS AND FiSCKal3E5, ETC. Af. ~.~~_. . !-r .. , ~t.Va; ~,~ .. •.'e.ilxr: ••2s.. sai - 1F.• ..I tr.,r r•poys ~.t;~ ~•SMSLI ~i•:~~ ~ .. 1I~~ // ~ II``cc rry YYYyyy IIII •Vp~IIJ~~Y~~ 2 y, ~~ ~t •S '~i=t~ ~/ / j S P r~ ,,QQ ~~QQ,, ~~JJ ~~ rr ~ ._ _,. --•-- • •- n x-- Q~ ---------- . __.~ . _ ... -- _. _-...~..,...._ -_._.r_ _ _. ~ ITEM NQ. wamm~' . .._ ..._ aaoen~ ... ~ 1vEV,. • ~?~ , .. ealau _ ~ .. . _-_ .._.. ! ~ ' DESCRIPTION X r~~ _! .. .~i UNIT ~. pR ICE ~-:zr AMOUNT S~ . . . - ., i~l • ~~~ I 1 ~ I INSTftIICTION3 AND CONDITIONS ~ ~. n+oTl~r us a>w+aaaTav IF uNaeeF Tb sMIP ORDER o01APLETg gr cart= spa 2. PLEASE ACIQ'1011y.EDGB PROYPiLY UPON RAT OF OROER. 3. NO CHARGE8 FOR PApcINR OR CRATiNCi W ILL BE NOOEPIEO UNiEB$ pgElrgUgLy ~p q,~, <. SEU.PRWARMKTSG40QSSH~PEDPR000GeDINA00pPWITHAPPUC~IB~AONFiuR ECENEDBY LA80R ETANOARDSACT. AUG-29-1996 1b~52 P.08 ~' Serving Idaho ~~ Sa EK n~ AElulrto: a 1972 ~sr.~ ~ ~ rma~ ate, ~rwa a~na. BpISE Irri on d 5 inkle~ 5u 0~ P~ PPN PHONE:927-p5t9 HAILEY -Nholesale Supply P JEROME Automatlc Irtig~crt Systems ~~~~ Whdesafe Supply NAMPA Irtigariorl & Sprinlder Su l PICABO lrii t POCATELLO AX: 322-7630 HONE: 789-9115 FAX:7B8-3402 q'IONE:324~8785 FAX:326&1~ PHONE:728.1918 F pp y PHONE 483-0514 ge on ~ ~W pment Sales PHONE: 798.3535 Irti~ppn g gpjriWEy guc~Wt PHONE232 7535 iUf:726-2083 FAX: 469.0537 FAx: gas-eat 2 - Fax: rr~22_rsc SOLD TO ~ ~ A FINMICE CHARGE OF 1b96 PER YONTH (1x96 ANNWL PEf9C6NTA[~ pAY~ WILL - BECHARGED QN ALL ACGOUN78 PAST t1UE. 'GllSTQAAER SfGNATURE _ (READ TERMS 6 CONORIDNS ON REVERSE SJDE) INVOICE NUMBER ~~ 56449q .~ X1.51 . . AUG-29-139b 1'b~52 P.09 Wholesale OisL'ibutars 1575 K CLOYERDALE Wo. • ~~, IDAn,io X13 No. g= ? 5 9 ~ (Z08) 327-0579 • FAX: (208) 372.7630 IMPOFtTANr CuA DER NUMBER MUST APPEIR ON ALL ~ ~PONOEIiCE. INVOICGS. Ll10t11VG LIgTg, ~.LaFt~NIGS nt~O R~OCA6ES, ETQ !1-e•^'Y ~jyp pi, pp~~ ~Q~{ ~- ~`i.~S:~2S1' '.''l:.,.1tii:iS~ V1?ki e--ST•.'.~.'°N1A'i,~l t7~M1~ 6''nf°i w ...5 ~~yy~~Pa~- ~l.~~yi7 f'~ ~'~r# ,,. y - 1 ~ ~_~C IA,a ~h} ~: ~i7{14r ~~! ~ :yil. ''b~l ~. ~'~'~•... ~ '~ 7T ;q'2r a t. •'lr~ C ^ti~rr~; --. _ ._ . ~6. ~5'~,~~7 ~• ffEM NO. ~~ °J~ ~~ p~CRIPTION 1 ~ ~ Its ~ ~ • . 1 aL ~ r ~S l~ UMT PRICE /UyIpUMT . 2 . . _ ...____.... .......... 4 .. .._.._ -- 5 ~ .,... _.. ..._ .. 8 .. . 7 ._._ _.. 8 _ . _ . _ _..., . ..... _.. .., t0 ._ _ 11~ .. _. .._ ... . 121 _.. ......_ .. .... 13 .. .. 14 ._. ._._....... ... .. .. 15 .. .... - -- ... .. ,6 .... . ... ... 17 .. 18 _ _ _ .. 19 20. ... .. f 21 .... . 22 29 ,~ ... ... 25 - ---- - ... .. 1 las` _ .. a7 . ~ ..` - - --• IN~7AOCTIONS AND CONDIilON8 1 • NQf FY US WaAEDIATELY If UNABLE TO 9MP ORDEfl COMRETE BY OuITL° SPECIRt®. r 2 Pl cnec AC1Q'WWLfcD6B PROMPTLY UPON RECEIPTOPORDER. 3. TW CIIAR[;IaS FOR PAGOND OR CRILTIW6 WILL B6 ApCFPTE01116.~ PREVIOUSLY ALiRESD ON. t. SELLER WARRAN7$ CIOODS SHIPPED PRDDUG@D IN AtiCORGMIDE YpTH APPLJGIBLE PROVISION Fi~ L.ABOfi S11N{LAOg ACT. RECEIVED BY RUG-29-1936 1E~53 P. 10 .~~ SILVER CREEK ss~~a~° iS'S N. CtAVFRl1~LE IBC BOISE HAiLEY JEROME KETCHUM NA6EPA PICABO PpCATELLO ImgaGOrt 8 SprMKle! 3WOpIy PHOdJE:327-0610 Wholesale 5eppy Automatic irrigation Sy~ams YVhol9sala 5uPPM crnpailon 8 SDrnkkr ~+PPIY lttigatitn Equgtntartl Sales Palpation d SplingCr Suppry FAX: 322-7830 PHONE 788.3115 FAX: 788-3402 Ph10NE:3248185 FAX 3248305 RFgNE:726.1pSp PHONE: 483-0519 PhIONE:788.3639 PHONE232-7535 FAX:728.2093 . FA3f: 485.0537 FAX:788-6412 FAK: 232-755D SOLD TO ~Y, ~~€ INI~OICE NtlMBER B-~~s ao8G,`TS .~- S4P9~ 3' SL:F pil~'~EA .i8?i fi.21 i46.~1 li ~4:~-336 o X a: S X T ~1[h~ .~JG f1. We" ir3.42 i3~i 9987-838 ? X ~ 5iri 2a I~kIa?L .8&!t f.63 Br!. ~c t3+ ~'-~ = X 4 SCr{ 80 NIFal.c' .~ t.73 ~i7.8c 4~s YrG8-16@ ? X !:E~ BE ~'v~ .~% f.2165 ~1g.5@ ~ i i ~~ AtuNCE clupc~ of 1 bx vt:R trolslFl (+++c AlilN11AL PiACi11TAGE 1iAiEl wea. ', ae c~+Ap~o off AFL A00011N't'i ewsr ot>s. . 8$ '" ' !, 637. 'ClJSTOAkER SICiNA1'L~RE (READ TERMS 8 (~ONDITtOrNS ON REVERSE SIDE) AUG29-199e 1s~54 P. 11 .~ ~ Se~'vin~ ~da1tD '~ i VE . E ~K st~~ 1972 aEMrrro: ,~~ ; , aa~~,., ~•~~, : ~, BOISE HAlLEY JEROME . KETCt1UY NAYW1 p~ABO IMga6on & Spra~Ws Supply Whck~ale SuPON AuOarfatlc IrtiO~igi 3ysienw Wholesale PQ~7EI.L~ PHONE:321-0St9 PHONE:788.3115 PHOIVE:32fgt85 PFIONE:72651~019 NE 463-0$ 9 ~~ ~R ~~ Urlgallon 8 Sprirodor Supple fAX: 322.7$30 FA%: 768-340Q FAN(: 3248306 FA)L- 7262090 ' fi~X:483.0637 78b~t12 g PHONE232-7535 • Fr1X: 23Z•7550 SOLD TO q~Eki1y ~,;~ ~~ 4 ~ INVOICE NUMBER B-243724 ae~7~~ ~5~~ ~~ ~ ,~h. A ANANCB CNAfuN OF 1.5%PEI1 MOgT4{ Rs'1- ANNUL !! QNAl166D ON ALR ACGODIfig PAST OUl. .~ 'CUSTOMER SIGNATURE (READ TERMS i C~DITIONS ON REVERSE &~E~ 155.0°,, . AUG-29-1996 1655 • REMIT TO: 1575 fi. CLOIIERDpLE~ RDA BOISE, IBAID 93713° ' P.12~ r ~ T ti Serving Idaho Since 1972 BOISE Irrigation & Sprk'tl0e- S~PPIY IiA1LClf Wtroles~le SuDpIY JEROME pl+~rxrretiC Imga6on Syslerns KETCHUIW Yifi01ea8Ie S1~PIy I NAMPA rrigafiw~ & Spfinkkr SI+D N PICABO lm ti E e POCATBtL.O PHOME:327-0519 FAX: 922-7630 PIiONE:789-3115 PNONE:324~8185 PHONE:728~1919 P PHQNE:463-0619 ge on q~ pnlent 381es PFIONE:788-9539 Irrbgepor, 5 Sprinkler Su PHONl::232 7595 FAX:7883402 FAX:3?A-8306 ~ FAX: 7262089 , FAX 483-0537 FAX:7B&84i2 - FAX:232.7550 SOLD TO t,~ ~F INVQICE NUMBER s--yea 3a9 ~B~ ~.~ ~ - ti +,~ - ~ ~ l5~h 61/1196 s 376 R'1F-~S6-FC ~ ~e6e.a 60i'BR, FiN.COM STAIN/STEEE. FIC u9 .691t fPb.93 11,7P3.P5 •~ f~.95 9,971.56 .eelcc HBO .~ • aeu~ cn~a~ of ~sx PBt 810MTH (iex BE QIAR8E0 ~ ALL AOCOIlKi9 PAST D{IE 'CUSTdM SIGNATURE (READ TERlA3 ~ OOCtD1710N5 ON REVERSE BIDE) 694.75 .~ t''1, 694.75 . i=dJG-29-1~9~ 1b~55 . - Wholaeale Distributors , • z P. 13 1575 N: CLWERDILLE RD . 901E iawo 8STf0 Na. ~- _ s ~ ~ 2 • ~ 327•pS7~•fA7L (208) 32b7830 UI6aOFiTANT ouA ar~ER MuMeES: west •nrr~k on Nl ~~ I .m ~1~r..,gt ~p,~=,y, 1 ~ ~ , F r ~w >•+~ : ~~: r :~. ~_;.~`..s~id S~ 1 . ~~e+lih '•:f~N LL].£FtI1G~196IWD .ET`C-. l G [ l~ • M . .. •.•.f. • J ~ - )j J _ ... ~~ Yt.-. _.,~ _-_._.. _._._.___.._- . - .. .. _~._-. ~_ up.i `- ..-__.~ . ~_-- ~._ ITEM NO. pp ~~ Y ~/ _..___ .. . --anoEne~ " _..elaoao '. DESCRIPTION ~_ .. . uNi T PRICE AMOUNT ..___ .. .. 5 . _.. - - __ .. . ._ _ ,.. 8 ---.... _. _.. .~..._. --- ..... .. .. .. ~-_..._.. _.,. _ 9 .. - ----••- ----- -- . _.._-- 10 .. ... ----.._ ... - .. ..._. ... .., _... .._ ---- it _. ~---._ __. .: .. _...------•- -..._.-_. _.. ~. , 12 _... _.. _ _ . 19 r.____. ... -- 14 - - -.... -... .. .. ... ..__. .. 1S --. ...._ .._ ....._..;... .. _... . - i 16 .... _. ._... - --•- - - ........ _ . .._ .. _. .. .. .. 1B -• - -•-...-. - -- • -. - . .. . . 19 - ---. ., ._ . . _ ..... s __... _ ZO .. _ .._..__ _:,~ a1 . - ----- .._...`. --,--.. rr INSTHUCYfON13 AND COND~Ng 1. NOTiFy US IMMEDIAIBY F UWIBI.L' TD SHIP OROffR COMPLETE BY gpTE 8PECIFTER ~ - ~ ! 2, P[ C6CC MKNOINL®AE PROMPIIY UPON RECEIPT OF Qom. 3. NO CFMr fi ~ F O Rf y a a N ® O R ~ TUUG W!?L~1Pp6Yl0 .. ' W ~ ~ ~ ~ w y ~ ~ ~ ~ u9LY e ~ ~ ~ii~ v.~ ~I t !s .wY~ 1a.~~Mi1 ~vT.J ~~~~ W M~KAP~'M~Lti D OPL 1 'Fal~~ .''. .: p~/~c, ~/~ p~/ IILYGIVr• . O f ., ~ .•.yr.~.IM1~ 1+~~ TOTAL P .13 ~~ W N a r t~ r = - •7 `. . •. D~ _ Y ~ T~ r ~ r~ :: L ~~ 2 ~ ~K~ ~: __ Q ?- rr ^ Q ~ ~ _ ~ ~ Q - ~ v r - - _ . . W ,.. F ' .~ ~ 5 r ~• O ~ +- ~. U -_ a ~Ir w ~z ~ ~ p ~ ~, x mQ Z x i N ... _ Y Z z _ ~ r' wad m ~f~ Z ~ ~FQ ~L :- ~ Si ¢ ~ S }t( WNW ~` 2 ~ ~' LL ~ W ~ U `~ LTy' T i. ~ r y ~ EL• ~ p W LL J ~ ~ U Q ~ O Q -r ~ Q 1.. W ~ U. ' Q U ¢ F f0 ~ L~: = a ~~~ W Q ~~ Y~ Z ,__: 1"i Q~ ~ .., _ m ~ ~ J tom' if W C ~ p ir, N ~ ~ :yi L m~0,. ~ ~¢cco ~ _ V ~ aci T `"' f ~ ti M ~ -> M V ~?• t-i t~ ~ ~ n V ~ L x. v tJ K K ~ '~~ fA T _ r` I .~ _" .-. Q ~ 0 Z J W LL 0 ¢ H 0 ~a oW 0 0 i a0 N S 0 ,O Y , ~+= 1 „ r~ ~~ O r~ ~u c0 rf1 n.~ ~~E~.,BER .,., THE COBLE COMPANY 1 ~~ Visit Idaho's Most Coniplere Displu~~ Room of Specialized Advertising 1701 BROADWAY BOISE, IDAHO 83706 PHONE 208-344-7616 FAX 208-344-7630 ASI 163800 ACKNOWLED(~IIIVT DATE NUMBER 09/26/96 10255 SOLD TO SHIP TO CITY OF MERIDIAN CITY HALL 33 E IDAHO MERIDIAN ID 83642 CUST. NO. CUST ORD NO QHE4433 Y UNIT ITEM # 6 EA THE COBLE COMPANY 1701 Broadway Ave. • Boise, Ib 83706 208-344-7616 SHIP ON OR BEFOR DEADLINE USE DATE SHIP VIA SLSPRSN 10/10/96 10/24/96 BEST WAY 081 DESCRIPTION PRICE AMOiINT 8 1/2" SPIRIT OF AMERICA 39.40 236.40 EAGLES *~SOARING STATUE NOTE: SHIP ONLY 5 WE TOOK ONE OUT OF STOCK. UNIMPRINTID THERE CAN BE AN OVER/UNDER OF T~1(10)PERCENT PER ORDER ~M W CD N z .a~ ~ . .. i Q __ i-i Q ., o .. G ~~. ~~ Z 5W ~ ~- i~ t•. Y: O ~rY V '.=: ~. ;__: :: ~' i ~~ r ~ l N N T T W ~ ~. /~` W Z L^ CDo ?w% x( ~' M a rt~ z.. N Y c=iaa n W < ~ r ?t+ ^ dWZ ~ m ,~~a z r ~nF°- xc z WNW ~ ~ ~ g ~ :.r: a .L w V' a u3 .. O (TY 4 t:~ iL '~ f~; 3 Y ~ W LL~ tVS : ~ C } W J Q Q ~ 0 U g `~ N w N 1 > r~ ° ` ~ ~ ~ ~ ~ O mN ~ O x ,~ O ~y Lr1 ~' r1'I .-~ Z ~ Lfl .-t Q ~ ~ ~ a 1 ~ ~ ~ ~ ~ n~ w Wo o ~ .. . ~ z ~~~ 4 ~ . ~ u.a~~ _,,, ~ r. •_~~~° N ~ ~ ~ Q 3 L.1 ~ i\' C.O ~ V t'a ~ LLI K U f1J C~ ..+ T i T • • V ~ ~r~' -* _ W ~ ,~ T ~, N. ~, ~ ~ ~.i = ti J ~"" Z OJ ~ 2LL. 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LL ,- o Q a0 I I 1 I 1 1 STATEMENT OF ACCOUNT Scotts, CITY OF MERIDIAN 33 EAST IDAHO MERIDIAN ID 83b42 THE SCOTTS COMPANY 14111 SCOTTSLAWN RD MARYSVILLE, OHIO 43041 513-644-0011 -ruCl^I! ITCLAC DAIn TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN THIS WITH YOUR .PAYMENT TO: THE SCOTTS COMPANY P.O. 80X 100377 PASADENA, CA 91189-0377 naTF """.,"~.~ ~..,. 1521 1527 E l _ _- - oY~soiyb STORE INVOICE TRANSACTION DESCRIPTION PAST DUE CURDUETLY CREDITS FUTURE DUE ~ NUMBER NUMBER DATE ! ii i I Obb8438 SHIPMENT 915b 590,00 i i P ST UE URRENTLY DUE LE S CREDITS Y ACCOUNT 590,00 590,00 TOTAL ~ ASH DISCOUNT: ' `~' % PER MONTH DISCOUNT IS OFFERED ON PAYMENTS PLEASE PAY THIS AMOUNT 59O ~ OO .....-...~ ~ .... ....... ~.~ wnvwwine nr n~ is neTC L o% aNNI IAI I V RFTI !AN THIR (:C1PV 111::I~lI?t:?I~ I'.I:::'rr~:t:l... I:: r.:. ,t t..l::~ 1 I:: .... . i Ftif11~~~I:~:a ::L.:t.ir;f ...... ::::::::::::::::::::~..:I•~Il:.a..,l-..1.11:, .. l:it"1..( I~" ::I:~i•1 T (.'I°I :: I•til°.I° hd~..T,. ;;ttt.;.... l4ll.ii'I s: I?I::.`:;(..1't.l.l~' T .Ltl141 f1I !(.11.41•~L.i. .. ..... i.~i'i'.'i'~'L:`'`ri'~"'~~I:.~:t' _.. y~) .r'}rotc?,.S~i .I. r:''.~~'."';,t'a~~~:st:?1...1~~' C t:?1.41~~'.::~I::: li::`~GF~'f~ll~-I::::I:t:?1~~1 ~~ `::7~:;?';'~?,.i~?~~:?~ .. ..... I~'; i':L.l:C'T' P~ r¢ fili:::°.w:hd'T I'r. Fi _. CITY QF M~EiII?IAM CASH DISBURSEMENTS SUMMARY - DETAIL FORM . 1,"ENDOR Ml.~'IBER ORDER: 2403 - 2403 BATCH #: 12 - 12 fi'EPORT DATE - 09/30/95 PAGE - 1 ~- NCEI I CHECK I TRANSACTION DESCItIRTION i CASH I BA~TGHi J~'~H~ ; RFR _I DATE -FD I ACCT-NO I ITEM DESC'RIP'TION I ACCUUNT # ! ACCiIUNT # 1 AMtlUNT3 12 I~ 2403 I - 2403 1 0E/10/96 - 9 I i- 22574 I GOt_F COURSE FXF'FNSION I I I i INV.#0533551 -GRASS SEED ! 01-0101.01-0~3 101-04'31.05-00 I 8,777.0u I iNV.#0535598 - GO~.F COURSE 101-0101.01-00 101-0491.05-80 I 295.00 SUB TOTAL 9,072.00 ~.., _ .. I~~'t::'f+::l:f:]I) #:;l..JI}1t~it~•ll°wY F~'1:::1~~,7:[:?I:~rll`,:11~•1`I'h.~ {i>f•1lYtif:IL1!••t'T'(#,} ............ '(::~ 1=~; fi 1'~~ 17 'f (:?"Tf~~~I... ~C> r7 ~ t%l'r'' .~ t~•t~? TOTAL FOR b'ENDOR# 2403 X9,072.@0 TOTAL. DOLLARS X9,072.00 vr:: r~X3c1r1 ~erTn:r.l._ . z I ~J1-1~IX)(_4; ## ' I~I(•ll~ll:' f.: c?~'+CI.:X .l C ~C:~~'T'~T' S G:tll"Il~~f•II+IY . r l• ~ ... {•~ :: ~ .} ... .................. - .- ... .1*I ., . X)(•11::. C:{fa'T'(wl-I I.€ I~:f:f~ I•!(:y.. .. (1(::°- Iwll.Ji~l . ~X)I'T::i( . sritiiFe-i a..- l'I:f'''Y" f.(:)I~I' ~. .:. _ JI+I T' .:..r~ -i-~~:°(<~~~?~r~ (1X7 ~.~:> ~7~~~-y,:~ __ _____.N._lL=.......~11..__..~~..._._~II ;, 1 r'r?..,1~~ (,fll..l ((:llliws~l F'CI~fal~l~~rc:lhl l! !I '~(~J7r~ t%l(l ~~ll ~. __, ., __ _ __~ ___ .~~ -- ~- _u-- .~_ __ -__. CITY OF MEI~IDIAM CASH DISBURSEMENTS 5UMMARY - DETAIL FOR~gy`"`~_.____ _..._..~ .___._ ..~.___ ._ _ ..,_..._.__~._.....~ ~ ~_.~_.~~._ _ _ VENDOR NUMBER ORDER: 2483 - 2403 BATCH _~~. .~....ur.~u~._ ,.._.._.._ #: 12 - 12 .~._.__-_~ ...~.R_._ _ _ -~' RE~'ORT DATE - 09/30/'36v_.-.____ ~_.._._ ._. _.____._.. RAGE - 1 _~- BATCHI VENDOR I REFERIT~EI I CHE'CY, 1 TRAFISACTION DESCRIPTION I CA5H I NUMBER I NUMI~R I DATE PD I =~~~ --~ - ---- ACCT-h~ I ITEM DESCRIPTION - -- I ACCOUYT # 1 ACCOUNT # I - - Al7]UNT# _ - r -~~ __r~~ ~~-_ ______ ~ ~__~ - __~ ~ _ -- - -- -~ 12 I 2403 t 2403 1 06/19/9b - 9 I 1- 22574 I GOLF COURT EXPANSION I I ~ ~~_ I I IFMI. #0533661 GRASS SEED 101-01®101.-00 I 01-04'31, 06-00 1 8, 777 &2 a -~ ~~ ~ ~.____.~r.v.~...~~~_~ _ ~• _.~W"-~YI INU.~i36598 - (~_F 1~7URSE _, T , ___. 101-01®1.01-00 101-@431.0b-00 I ~ 295.00 . .._~ _~_ _ -_M.~._..._.i....-. ...._.~_ ,.~.~ ~..~:~_._r.~ - SUB _TOTAL -- . ~_ ~.. 9,.872 08 _ . _ ~ ...~w~o,.._.~.e_.__~~ __.....__. ~_ .~ ~_ _..: ~ .~..___.r.____.. -- P_..._ _.. TOTAL FDR VEND~i# 2403_ ____ _,__.. _.y._..._.~. _ E91072.00~- =; .._._. .~.~_ ~ .__. ~. . _ _TDTF~ Df~IARS _._ _ _ 59:072 00~ i .. _ _ . _._ _. .__._ ~ __ ~_..~~-___~s.~~~._.--.~.._M.~.. i"'I:I~:I:(3I) ~°,lJl'11"Ifll"~Y __._. _._._...._____ .~...,~._._ ..~~_v_..~..~.. - .~_,s ~~.-. ._.....~_,.~_...,. -.. , ,~_. .~_ _,_.,_ ._ .~.... - _ :; G~'I:~f~7:C]X) ~._IYICII~I'1'h•I ~, ~f~l*IOLJI•~I'T~ _. _ . ----~--- -_ _-_. ~..__~__ _~ _.._..__. _.._..____._ . __ . __ ___ __ -: (al'•~f11~IX7 '1•(:1T~~1._ i.G ._ __ ~_~_ .___ _ - .-. __ _ - - w.__ . ~„ t~7~?„ C~ir] _._--- .__...~ _.__..__ ______- -__.. __ . _ _ ~__ _ ..~ M N 0 Z '; 4 :. :i T. ~: . 'K..e.:- .«- i~ .00~ u- O _ :r z Q ) o LLJ '" :'^ i r Z . \~ ^\ s.~ - a _ Q ~ -- W -' C G ~ n. e-z 0 _ ;~ __ } •~ U -_ f e ~~ n ~t t`i V. V v `.=~ i~ i- t i m a M N T ~+ ~ O M 2 mac" LJ'7 0 ~ ~ Ma yt i CV i Y ~; R Z D W < - r. 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Z~a cn J a H ¢ ai ~'+~ U J 'LQ V Z N so Q ~ p ~ aMo ~Qo Q ~ l0~ ~ _a OWQ H~Q V W i r u -- =--- -- -- -- ---- -- -- --- -- (7 a Q ~ Z O _ ~ = ~ 9 _z ~' Q . ~ _ U Q ~ ~ ~ ~ 7 a •- ~ n ~ ~ ~, I a U __ ___ ; , w ~ ~ w ~ a ~ ~ ~ X z 7 f - "' W W ( ~ .. 4 N U W Q O ~ - o W a a • ry I ~~ h ~I 4 I 2 ~ ( ~ `-' W m ~ ry Q ~ ~ W O ~ ~ n V N ~ ~ r .. z ~ ~ n N ~ - ~O ° n ~ o o ~ ~ n n i n V -' (. y~. _~ ~ ,~ ~ ~ ~ o ~ vp o W O Q ~ LL ry' W ~' i f1 y ~ ¢ a . o m . ~ ~ W W , ~ ~ ~' ~ ~ J `~' `-` a ~ tl L ~ ~ O ' w w (Q V • ~ d aW Zo z ~, ~ >_ Q~ ~ ~ W ~ ~ b + d ~ ~ ~o ~~ aavi->> ~ V ~ ~ V O ./ ~ h V ~ ~ ~ ~A " ZQ}UZ Oy~Zw Z ~ ~ 000 sr ~ V+ ' ~ rnrzv~Or zW¢Urr ~ ~ 1 ~ ~ " O~pZU3 ~ UO 0/ .,' _h ~ ~ o ~ ~ V ~ ~ -~- s ~ ~~ d 7 ~ ~ o¢W~wa ~oQ~~Q o < ~ n ~ ~ v ;~ r~ f-° ~ ~c ri ~ Ow W rWZZO r°~°¢ V A w m ~ W ~avir ` O W w ~ m~r¢J ~3NOa ~ ~~ O ¢ Z W W U < w r O O ,, 4 A ~ O Oao~O V ) ~ ON~Om a C~LL~r¢ 0 ~Z N d x ar c Z m ~ tN p Y m O fn 3 N d d U ~~ Q7 ~ ~ _c m ~7M 70~ ~=Z~~ N O/ O J ~ ~ d ri C OC N > m O U UwUtoO x 'g O w 'a 0 0 U ~U J m d c y Z O r C ~ ~0 V ~ - b 'Q C d ~ C . . U U ~ j ~ a p w O U U m W~ M~ 0 QQl"Mn NInA, Of 0 ~ O~ N N ppN A.- n CD ~~ C~M~UOnVQ ~ ~ P7 M m O fAMfRW N Q' ~ tl! ~ ~ $a ~ .$oSBSg E ~o ~"Eoaoooo ~~p~ ~Uenwwwww m ~ ~ m c CO C .'iRdedQeRbeeRi Q G OO O O C O C O C O i "`~~~C v O ~ QOOOOO Oi a aV~~.-r-~~, $$ ~m8$~S~Q~ $~~ mm o a~g~~~~~- 1- E O NOD H E OnNN{70p N0 ~~pj~ Qw ~° ~I-ow ~p~wpw vie _ Oi ~!O •~p pO ppO IA 1{O~~~Oy 1O~C y 7 N N ~ Oi lQ IA In ~ In f0 IA ~ ~y> y~'O HN>n~~ww~e p oo us O O SONf OfN NC ~ a ~ j .C 0 1NA V! d- W ~ a lf1 ~ ~ ~ M ~~~UU p W Z'- O Z.`- .- O Q ~ N ~ ~ Q ~ n N c 'O ~ N ~O'~~~~0 OW Ou nN w J 0 w 2 U y 0 m ~. m _c d a 00 ~ ~ O N OI ~o~~aq L 'C$ m a U ~ c ~v°vC9n NISI QNN OD fNO. N fNO,Ol~Q ~npp'11NA OW NWW IA NM ~~ 0 0 0p 0 0 0 0 O N O O O O O CUfn tOOC ~NNPNIN~~ Yl /RW N ppO N [l['~7 O 00 0O 1 OONi 00~ 0001 P $$oS~S~~ nc~l(~d>O~ c ~Q^Ol1-e-Rk N n N- .- u- w pQN N pQ pp~ oo pp pp CC `"!N ~!QOOOG h OO PNP~N~aOC WnWQN.-~-C viaoM.=wwu-a w w ppp pp pp 1 1 h 0 0 0 O C MfAn1A~MM~ wwwww~v J J.W W W W W J ~Qoc~or~vo v1 vR~ii tONr QQ@7 efr Nh r p _ a~ ~~~a s a ~~ "? ` a O ~ to N~ o~V a W ~ ~ ~ ~ > tll C C ~N F- O m 10 O7 N N _~'' g'U> xma~ o ~y~y~ U uU W°g~ivV °~aN--coao>aaU W ~~ U CN VA OD W 1n00 Q O) O IA ~ N O O n cp N ~ ~ ~ ~p WQ~IA to - QQ o 00 1 ~+O 0 0 ! oo dooo 1/- W M- Vi /A 1q O OoO pO pO OO 8 0 O O O O 8~ ~~08 QQn ~c°~°ol~i Div Nmv_~n v '- ~ of dp-f9 ~tpq •!-pqp OIA COOOO on oioio v~ ~rn ~ v-vCp- ~~vpp-wwiw O IA OD O O O i QQn oiaioo; 8v ~o.mc`c%~~ R .- l+1 N a- w w v- w w J J J J J J J c ~ a ~- di a to C C ~ OL a~ a,~; ~ C O Q ~$ ~=§§r J V1 Vl O C 0 c'~a m mU O N 0= ~g~ai<w N <+1 V' IA A N r r N N OA V M 0 a to N N N N o~ n N N h W Q Q7 .- IA N ~ 11(~~ n N O ^ N lh l? In Of to N l~ <O _~ N w ~ Nw ~ ~ ~ N r W O ~ $ m w ~ oo °~ a ~ m ~ 1R ~ ~17i ~ c O ~ Ico U a E j ~ ~Ut' o ~G W m~ o U ~ m C ~ c ~ a ~ ~ ~ O a ~ °O ~ d ~ E ar-dF~aa 1 W Q~ N ~= Q M V O O~ a Z Z vi vi W w U_ (~ aOU a?a awa U~ Z jWa goon Waa fwd ~¢c~ Z~a mJa ~Q~ Z N _Q ~ 0 ; ~ tea= W oQ ~~o OWQ V W 0 Z r -- - - - - - - ~ a Q ~ O '^ v' z in a ~ a x U 1 ~ a ~. w -- -- -- --- -- uwi 1 a z ~ w r X z ~ W 0 w r U W Q p a X w a v ~ ~ Q~+ a z ~ ~ ~ w r I h I ~\ r c7 `' ~ 3 ~ \ ~ W ~ Q V, s ~ ~ I x d- o M o- w ~ ~ ~ ~ ~I 11.1 `~ _~ '~ ~ ~ ~ V ' ~ Q U p ~ Y• ~ m ~ h V ~~ § Q ` ~ •• , ~ z RR ~ l h ~ O Z W ¢ ` f 1 I y~ l VV, V V ~ ~ ~ W p~ ¢o ~¢ j ~ a ` ~ ~ d Q i ~ ~ ~ , ZO¢wLL fnLLQr v ~ W I ~ o 3 '~ ~ Z~QNZ o>~,ZW Z `p .T ~ y Tl + ~ ~nrzrnUr ZUQw-r Ow U¢¢ o Q/ ~ ~ 3 w < ~ 777~~~ l + s' '_ 7 LL oz Z~?3 2-pwU¢ o~}ma . tN _ n` O 0 ~~ ~ ~ ~ ~ y O Q J~ Q " I~X v n 1JV, V V ~ ~ ~ ~ OWawp rWZZO rO~~¢ ` Um~ W W JQ~r p W p W m~~¢~ ~3 Oa ~ l' 0•^ w wZJw~ O Q O p Q O ¢ W ~ p U Q ~aa00 ¢~ Oo ga~ ~ i ~ LL ~ O Q ~~LOVERDALE NURSERY SEPT. 30, 1996 CITY OF MERIDIAN 33 EAST IDAHO AVE MERIDIAN, IDAHO 83642 AUGUST 12, 96 4.0 HOURS AUGUST 15, 96 5.0 HOURS 1.5 " SEPT. 10, 96 4.5 HOURS 7.5 " SEPT. 11, 96 2.0 HOURS 4.0 " SEPT. 13, 96 4.0 HOURS SEPT. 18, 96 2.0 HOURS 2.0 " EXTRA PORK CHERRY LANE GOLF COURSE D-5 CAT 613B SCRAPER D-5 CAT D-5 613 B SCRAPER D-5 613 B SCRAPER D-5 613 B SCRAPER POSITRACK TOTAL EARTH4~ORK THIS BILLING IRRIGATION ADDS ADDITIONAL ITEMS(SEE ATTACHED SHEET) ADDITIONAL ITEAlS 9/17 DETAIL SHEET (ATTACHED) ADDITIONAL LABOR - C900 STREET CROSSINGS ADDITIONAI; LABOR - ADDITONAL HEADS & ZONES ADDITIONAL LABOR - 200' MAIN TO PUMP HOUSE TOTAL IRRIGATION 80,00 320.00 70.00 350.00 80.00 120.00 80.00 360.00 70.00 525.00 80.00 160.00 70.00 280.00 80.00 320.00 70.00 140.00 60.00 120.00 $2,695.00 3,629.86 9,939.05 1,400.00 1,350.00 840.00 $17,158.91 2528 NORTH CLOVERDALE ROAD • BOISE, IDAHO 83704 • PHONE 208-375-5262 N z v O a o Q W Q QMM } I.L~ CW - G r U I ';~ i i i ~~-i t ~i i e ~~.: ~~ •~ ~: := !~1 := i- ri~ N N _, N O~? z :~= LCD o ;.'. ~ Ma =N ~ Z o a- =`' w ~WZ ,~Fa _ y F O WNW .., ~ ~ a± :~ Q W .. a.r W Q Y L .. ° L ~. Y ~~ :fi _ 0 - r _ ~ T ~ Y ~ Q W :1 ~ W }Q ? O OQ U ~ Q C~ w `= ~ W 1 U~ _ U a [, ~ Q j Q = W >^„~ LJl - •^ _ 171 :--t F Z ~, _ _ ~~ Q ~ ~ .~ Q ~ - J ~~~J ~ ~ W~~o N N - ..~ •_ L m c6 U C v r` s ~ G a~° ai a ;~ = > c ~ L'""' .L '.- ru sa~ ,..--~-. Q O = ~ r- r ` `_~ y: ' 1"f1 111 e n i `ii 11J r ~ ~ _ V ,_:~- ~~ ~::F e~ i-+' to _ '~ +:: . 'i :.. ° ;: ^ ,~ ' Z Q W Q r W ~ ~ a° ~ ~o } = a0 i. 4~" Z W W QUa O Q?a W O ~UZ ~ZQ W O Q Ewa ~¢C7 Z~a =~S F- Q (/l ~O 0 ~ ~ Q O W oQ 0 OWa `-, L D O Z --- -- -- r Z Q Z ~, o m = a M . ~ ~ ~ a ~ 1, M ~ 0 - w -- -- -- N ~ z ~ a r w a x z w o w U W Q O a o w a a ~ ~ ~ '~ ' W m ~ F b ! ~;~`~`, . ~ Z ~ ~~. O ~ ~ t ~ o ,~ H ~ ~~, ~ O z ~ 1 `- 0 a j r o 1r~ _ p O u~i • 1 1U ~ ! ` m N V ` ¢ O ° ( ~ VV (~ Q ~ J ~ s '~ ~ O ~ w `~ ~ >~ a¢ L Z w V ~) p~ Ya ~ a M LL ooaw> s ~ -`~ Z " - A l ¢ ¢O Q W ~ U 2 ~ _ ~ ` ` zOyvQ1ZW z S ~ Q W w z , ~ ~ mOr m~ zWavFr O ~¢ 3 ~ a OZ - u i ?~ ~ ~ Z¢°w=wa U y Q ~ ~JJ W h ~ 4~1 ~°~~~ Z _ 7 ~ ~ W Umr Q N ~ ' m~ J W Z Q ` ~p~ W W ~ Q w WZWWD a a~ ~ ¢ ~ ¢ ~ ~ 0 rnaoOr O a ~ y~ ~ ~ ~ ~ Q F LL Q 0 Q ~, interoffice M E M O R A N D U M cc: File -Golf Course 2nd 9 Hole Addition from: Gary D. Smith, PE re: Purchase Orders date: August 30, 1996 Here for your information, as requested by Councilman Morrow, is a copy of each of the purchase orders for ~vorlc done on this project for the month of August, 1996. from the desk of... Gary D. Smith, PE Public Works Director City of Meridian 33 E. Idaho Meridian, Idaho 83642 208-887-221 I Fax:208-867-1291 or 208-881-4813 to: Mayor, Council, Cleric, Attorney CITY OF MERIDIAN 33 E.ll IIldaho Ave. ~~~~d~~N, I~AHO 83642 THIS NUMBER MUST APPEAR IN ALL GORRESP~VOENGE, INVOICES. SHIPPING PAPERS AND PACKAGES. Clovtrdol~ NvrSery ~ s?8 N Uc ve. rrlA /e ~c~A.gl ao1sQ , =dc.~nc ~370q PURCHASE b~b~~ N_ 2135 DATE ORDERED ~+ '9fo DATE WANTED INVOICE / TERMS EXPENSE e _ PLEASE ENTER OUR ORDER FOR THE FOLLOWING - TO BE SHIPPED AS DIRECTED. OTY. ORDEREO DESCRIPTION UNIT PRICE AMOUNT Clue ~ L av,e Ga l f Co u rse - ~. "a i ~e }~/F'S Gor,strv~o-~ Esr t~ wo r K : Ira Tess pa ~nnevfi No. / I I I I I I I Tdfial ro Qct Cosfi: I~o~'1a excemd ~~4~ 949 /~wn u r,* Caws ~~i'ed ~ ~ 7 3010 I~rQViDUS ~a- ~nneH"t~ - - ; f4 w.esu fi Due ~ IT 3oa I I I I '~-~,1 1,300 ; 00 coNOmoNs GOODS ARE SUBJECT TO OUR INSPECTION AND APPROVAL. IF SHIPMENT WILL 8E DELAYED FOR ANV REASON. ADVISE US IMMEDIATELY, STATING ALL THE NECESSARY FACTS. TO AVOID ERRORS. NOTE SPECIFICATIONS CAREFULLY ANO IF UN- Y~~ ABLE TO COMPLETE ORDERS AS WRITTEN NOTIFY US PROMPTLY. PURCHASING aGENT ~~ i U~ M O Ol a ~ Z Uj ~ -ww U_ (7 ¢p¢ a Z cY> a ui ~ U ~ w Q gO~ ZQ Ewa ~ ¢ c7 zpa cn~a ~¢ai Z N ~O a 0 ; ~ /Y Q O W O Q g~c LL - OwQ_ ~~~ M ~ +. ~~W ~U ~ i r Z w --- F U Q p I ~ a _ Q ~ Q ~ U Q a ~ ~ ` O 0 w Q • W ~ Z I a r _. .. _, w a \ x ~ w p w U w .. ¢_ p ... a 0 a a S ca ~ ~ Q F W m ° I a N of vl ~ ~) K I L f N 0 3 ~ ~9 (T ~ ~ 9 J w LL O O w Q a ~ \ v O ~ p y m ~ O z W U ~ ~ y W a ~ 'S! / Q~ ~ TT g ('n O Z - Z W ¢ ~ (/~ 7 O ~ ~ _ ~ _/ Q/ a~ ¢¢ O> ya o ~ ~}, ~ w V ~V a Nj as ~~ a d ~ 7 `~ ¢ZUWy ~°LL¢~ ~ S ~ c J o S 6 f ~ ~ ~ ~ aWQU°z Z Q Q ~ Z °Z~o~ v ~ N z -' ~ u + S I _ ~ ~ ~, oaQWa~ ~ + ~ w s ' ~ ~ d d ~ ~~oZLL o ? ~, o¢W~Wa pf d- Q ~ o ~ -+- ~ y ~oQ~NQ ~ f n- ' (1 ~ ~ ~ W Ow¢wp n S. N _x v ~wZZO U ~°~°¢ 11,, i+~ ~ `~ ~ [~ ~ W '~Qt/!~' ~ ~. ~3cn a mJ O~ ~ W ~ ¢ ¢ W ~ ¢ wZ~WO ~wr U Q O aQ00 ~ W ~ O Q O a ~ O > Q J fn~ O Oro ~ LL~ f Q ~. interoffice MEMORANDUM ~: Walt cc: Gary from: Brad Watson, E.I.T.~Gt/ re: Golf Course Budget date: February 25, 1997 Attached is a summary of the golf course construction financial information. The long and short of it is that there are a handful of expenditures I had not listed on the previous budgets but are listed on the City's accounting sheet. Many of those expenditures I had simply taken out of the available money in the donation account (i.e. Patsy's printing, advertising expenses). However, the work done by Roclc Contractors and Franlc Searle, termed "grading" and "ground maintenance" in December of '95 and January '96 was not listed on my budget we had been using at our meetings. Also, if you look at Tables 3 and 4 on Page 2, you will notice the difference in what the construction budget was according to Mayor Come as I understood him to say, and what the committee has been using throughout the project. Please let me know if you have any questions after reviewing this. from the desk of... Brad Watson Asst. Gty Engineer Gtyof Meridian 33 East Idaho Ave. Meridian, Idaho 83642 (208) 881-2211 c:\msoffice\templates\letters $ faxes\memo2.dot Fax: (208) 881-1297 Sheet2 Cherry Lane Golf Course City Accounting Ledger -Expenditures To Date Date: y25/97 resented in the order shown on Ci led er) Amoturf Present In My Accountin 11!27/95 10% Commission Golf Course Exp ~ 5G Difference 1210/95 C.Wood-Const. Donation/10% Comm $1 000 G0 562.50 12/21/95 10%-Nov & Dec Gotf Course Dona. , . $2 012 50 $1.000.GO 12'2295 Grading-Golf Course Exp. #2305 , . $4 470 00 $2.012.50 12/22/95 Grading-Golf Course Exp. #2367 , . $4 ~ 00 $4.470.00 12/29/95 Property Maintenance-Oct. 1995 . 52 400 GG $4.530.00 12/29/95 Ground Maintenance-Golf Course/Nov. ' . $4 110 00 $2.400.00 1131/96 Golf Course Expansion , . $2 170 GG $4.110.00 2/28196 Staking Ser/#9524200-Phase #2 , . ~ $662 0 $2.170.00 3/31/96 Ad-Fullers Cherry Lane . $305 51 5662.50 SO.GO 3/31!96 Passes & Flyers 5210 00 $305.91 4/29/9610% Comm. on Golf Course Exp. . 008 cg $1 5210.00 5/31196 Golf Course Pass , ~ ~ $1.008.50 6/10/96 Inv.#0533661-Grass Seed x.777.00 58 462 00 $55.00 6/10/96 Inv.#0536598-Golf Course X195 G.0 . . $315.00 6110/96 Golf Course Commisssion ~ ~ 5295.G0 6/30/96 Ch.Lane Golf Course-2nd 9 Hole 587 ~: 5250.OG 6/30196 Golf Course Bid Documents $133 20 $87.64 50.00 6!30!96 Adver./4 Mos. in Newsletter . $180 00 5133.20 50.00 6/30/96 1 ~0-Membership Flyers ~ CO 5180.00 6/30/96 Golf Course 7/31/96 Recordin F ~ ~ $64.00 $60.30 g ee S15 G0 7/31/96 Corporate Membership . 5778 .0 $15A0 ~ 8/7/96 Scotts Co./Payment For Seed . ~ (51'200 .~(i j 5778.°0 8/31/96 Golf Course Survey/#12 523G.C0 $230 00 ($i .200. GOj l 8!31196 CherryLane .Golf/Earth Work. $17,300.00 . 517 300 00 SG CG 8!31196 Aug II & III 8131196 Culvert Chevy Lane Golf $86.565.28 , . 586,565.26 50.00 50.00 8/31/96 Golf Course Passes 5438 40 r ~ ~ 5438'40 SO.GO 8/31!96 Cherry Lane Golf/2nd 9 Holes . $73.568.3 573 668 49 555.00 9/30/96 Temp. Panels-Golf Course Const. 5235.00 . . 5235 00 SO GO 9/30/96 Cherry Ln Golf #2 9130/96 Statues-Golf C $130.364.4 . 5130.364.34 SO.CO SO.GO ourse Expan.Exp 9/30/96 Golf Course Boundary Surve ~qy G8 ~ rt $249'88 SO.CO y 9130/96 Invoice #0668438 ~ 0 R 0 ~`~ 53,330.00 S0.00 10/31/96 Cherry Lane Golf Course - $9.46575 5590.00 $9 466 75 SO GO i rA r 11/30/96 Bldg Kit-pump House/Homebase 5271.47 $271.47 .. `' 'G 50 00 I 11/30/96 Well Pump-Piping/Interwest Sup. 11/30/96 R G $1.314.68 $1.314.68 . SO GO ye rass Seed-Golf Course 11/30/96 2 20' 4 " $1.200 GO $1.200.00 . S0 00 - 8 CMP Culverts 11;30196 P F 5775.50 5779.60 . SG.CG I rep or Lic. Agree Nampa/Merid. 528fl CO 5280 00 11%30/96 Soil Testin g 1 ~ G'0 . 560.00 g0 G0 I SO GO 131/97 P050241nv45980 2nd Nine Holes 1 $16.453.24 $16,453.24 . S0 0 !31;97 P05017-CCGoIf Pum house Addition 54918.25 5498.25 ~ , 50 00 ~ Total: $375.787.91 5352,640.70 . 523.147.21 I Additional Committed Payables $13.044.34 $13 044 34 TOTAL Expended/Committed: $388.832.25 , . 5365.685.04 TABLE 2 GOLF COURSE EXPANSION DONATION A~ ~~U"1T Cash Donations ONLY 7111195 Kingsford S, ~ C,0 711!95 Lovan $1 007 00 Sheet2 7/11/95 Morrow $1 ~ ~ 7/11/95 Yerrington $1 ~ ~ 7/17/95 Lesh $501 ~ 7/31/95 Forrey $101.00 7/31/95 Lutz $1.000. 8/30/95 Skiver X51 ~ 9/8/95 Klefman ~ ~ 9/18/95 Larson (#1 of 6) $~ 00 9/19/95 Knapp ~ ~ 10/16/95 Larson (#2 of 6) $25.00 10/16/95 Farmers & Merchants $500 00 11 /3/95 Larson (#3 of 6) $25 00 11/14/95 Ladies Golf Assn. ~0 ~ 12/5/95 Larson (#4 of 6) $25.00 12/7/95 Ewing $10,000.00 12/7/95 McCabe $25 Do 2/12/96 Larson (#5 of 6) $25.00 2/12/96 Gem State Development $35.00 3/1/96 Larson (#6 of 6) $25.00 4/23/96 Hi-Micro Tool $10,000.00 6/3/96 Berc. Sr. $2 500 ~ :xpenditures From Donation Account Not Listed in City Account Ledger 7/31/95 Commission pd 10%-July $46020 7/31/95 Printing Expense-Modern Printers $181.30 8/30195 Postage-Golf Course Letter $16.00 8/31/95 Commission pd 10%-Aug. $12510 8/31/95 Printing Expense-Modern Printers $g86ag $1,269.49 October, l , 1995 Balance.: $27,918.51 TABLE 3 Budget Sevrer Loan $350,000.00 S 360.750.00 '_55 lots ~ $650 each Donation Account $27,918.51 S27 918 5' Previous Impact Fees $fl 00 S 9 800 CO TOTAL: $377,918.51 S 398.468.51 TOTAL Expended/Committed: $388 832 25 5365 685 04 Surplus~(Defic~t). ($10,913.74) 532.783.47 !However, it appears an additional 523.147.21 was expended as shown on the bottom of Page 1; this difference was calculated in the table shown on Page 1. Assuming this is, in fact, the case, the above table sncuid be amended as follows: Budget Sewer Loan $350.000.00 S 360.750.00 Donation Account $27.918.51 S27 918 5' Previous Impact Fees $0 00 S 9 800 CO TGTAL: 5377,918.51 S 398.463.5' Subtotal Expended;Committed: 5388.832.25 5355.685 :~: Previously Un-accounted For FxC __ SA.QO 523.147 C1 TOTAL ExpendedlCommittea ~ 93^."5 S38d.832~= Surplus/(Deficit): tS10.913.74) S 9.636.25 Page 2 Cherry Lane Golf Course -Paid Out To Date Date: 7/11 /96 Revised: 25-Feb-97 Schedule or Contract Paid IflV01Ce # Amount Tw n~~ ~~overaaie Nursery Sch II T&M grdq ~ Silver Creek Irrigation Sch I ; CO 1 CO 2 CO 3 TOTAL Frost Construction Orig. Contr. CO 1 TOFA1 Idaho Tank/Culvert TOTt~E _. $6,440.00 5ti,118.00 $4,831.27 $4,589.71 No. $4,926.35 Greens Construction Bid $2,844.85 Pond Pipeline, Pumps, Seeding $928.82 Addftional Sprinkler Installation $0.00 Rough Grading 2134 $322.00 Change Heads to St. Steel 2134 $241.56 Change 2" Pipe to 3" NA ($2,974.421 Material Retum Extra Work-Unforeseen Circrost. $779.60 (779.60 3772 f.218;00 - a1218.Qt7 $662.50 $662.50 $60.00 $60.00 $1,200.00 $1,2.00 $0.00 Soil Testing $0.00 Lovan's Stock Used for New 9 9 AGS Blueprint $87 64 - -' ~ ~ 2120 ~•w $0 00 ivrvnu ucense Agreement Prep. Bid Documents 10 ALaser 11 Anvil Fence Company $133.20 $235 00 Sf33.20 2118 . $0.00 Bid Documents 13 Coble Company . $249 88 $23.5.00 5249 88 3531 3529 $0.00 Fence for Staging Area 15 W. Lovan 16 W Lovan . $271.47 . $271.47 $0.00 $0.00 Well Pumphouse Kit . TOTAL $1.314.68 6385 886 04 51.314.68 6352 640 80 $0.00 Well Pum /Pi in , . , . 13,044.24 UNCONTRACTED ITEMS LEFT TO BE COMPLETED 1 Electrical ~ Pumphouse $1,300.00 $0 00 $1 300 00 2 Culvert Headwalls $2,500.00 $0.00 500 $2 00 3 X-ing Signs $6.00 50.00 , . $600 00 4 .Brighton Corp. $600 00 $0 00 . $600 00 Cart Ramps Sub-Total $4,400,00 51).00 $4 400.00 OVERALL TOTAL 6370,085.04 63S?.i4®.80 , 617,444.24 $0.00 48" CMP for perm, x-ings 2103 $0.00 Ashford Survey, 1/96 3179 ~o nn i ~4m ,~ rtie,.,, ~ ...._ c;, rn2~.budyet2wot Sch III $98,528.90 593„602.55 2133,3430 C01 $56,897.00 554,052.15 2133,3430 CO 2 $18,576.41 517,647.59 2133,3430 _ 1 V M~ W ' W M N _ - 1 ~• '' ~ , . - L i--~ . .. ~ ~ - Y -- ?- . .. i-~ i M ~ ~± Q D r: _ _ Q ~ - r _ i"S = i-- '_ W ... ~ ~ ~ - - - _ _ - ~ - ~_ LL _ r, i O .t.. .. V r V ~ v N N tir'.. W 2 ~ ~ ~ W~ z M a ~~ xc .. z N _ ° x Y zc z WQ~ z Ei m X . ~ Z ~( ~- NQO %(~ t F WNW ~ .1 ~ g ~ IaL ~--- W :.: O (•^• ~' ~., r E' ~ f~i . } ~, C~ ~"' .L• ~ p w ~ W LLJ es,,. ^ ~ a ~ O U> -c - s U g ~ N W N 1 W t~ Q U F 7~ ' f 0 =W . r ~ Q F \" ~i ~ • • - ~ ", ~ ~ Z ._. ~, .~ Q ~ O a 0 ~ ~ J ~ ~ r u W~ N O ~ •~ : ~~ N N L U • ~ ~v - a Q `~ ~ : f ~ L ~ _'Jt ~ ~ N " 1 W ~ `L ~ R~ m ~ ~ ~ r M Ls :~ ~ V ~ ~ r ~ ; .: _; ~_ z `' ~• ~ z ;: T . ~ - ~ ~ . ~ ~~ ~- '~" _: Fem. ;^ Q Z J .-. W LL H ~ a ~ W } i a0 MEMBER ,,,, THE COBLE COMPANY .~ Visit Idaho's Most Complete Displur Rnont of Specialised Advertising 1701 BROADWAY BOISE, IDAHO 83706 PHONE 208-344-7616 FAX 208-344-7630 ASI 163800 ACKNOWLEpp41ENT DATE NiJMBER 09/26/96 10255 JVLll 'lU SHIP TO 0;1'17' OF iV1ERIDIAN CITY HALL 33 E IDAHO bIER.IDIAN ID 83642 OUST. NO. C11~4433 UANTITY 6 THE COBLE COMPANY 1701 Broadway Ave. • Boise, Ib 83706 208-344-7616 CUST ORD NO SHIP ON OR BEFOR DEADLINE USE DATE 10/10/96 1U/24/96 UNIT ITFM # DESCRIPTION ~ 8 1/2" SPIRIT OF AMIItICA EAGLES *~SOARING STATUE NOTE: SHIP ONLY 5 WE TOOK ONE OUT OF STOCK. UNIMPRINTED SIIIP VIA BEST WAI" PRICE 39.40 SLSPRSN 081 AMOiJNT 236.40 THERE CAN BE AN OVER./i.'~,'DER OF Tai (10) PERCENT PER ORDER. MEMBER ,M THE COBLE COMPANY ~ - ~ ~~ Visit Idnho's Most Complete Display Roorn of Specialized Advertisir,,; 1701 BROADWAY BOISE, IDAHO 83706 PHONE 208-344-7616 FAX 208-344-7630 ASI 163800 SOLD TO SHIP TO INVOICE DATE NUMBER. 10/08/96- 10255 CITY OF MERIDIAN CITY OF MERIDIAN CITY HALL 33 E IDAHO MERIDIAN ID 83642 CUST ATTN: WALT MORROiti CITY HALL 33 E IDAHO MERIDI,~N ID 83642 CME4433 10/03/96 BEST WAY NET 30 081 ORDERID SHIPPID ITIIVI # DESCRIPTION PRICE AMOUNT 6 EA 5 8 1/2" SPIRIT OF AMERICA 39.40 197.00 EAGLES ~'~SOARING STATUE NOTE: SHIP ONLY 5 WE TOOK ONE OIJT OF STOCK. UNIMPRINTED Shipping & Handling 13.48 -Sub-Total 210.48 Sales Tax On: 197.00 9.85 TOTAL INVOICE 220.33 PHONE: (208)888-4433 FOR PROPER CREDIT TEAR OF'F ST[B AND RETURN WITH YOiTR PAYMENT CUSTOMIIt CME4433 INVOICE # 10255 AMOUNT $ 220..33 4 ~`'9"1'i ~.~~ i~ ~.k r''.: .~ r., 1r' t. ! 1 .ii"j THE COBLE COMP.A'~Y ,tS I 16380I.~ CiJ A!1.~.:;~.,~, ~ :~.4s:., ~.:~ .:;; u:~.:'.~ '::.:.::,.~ #~:. 1701 BROADWAY AVE BOISE IDAIIO 83706 THA'vK 'r'OL FOR YGi?R ORDER.' N r ~ ~ ~; Z :'~% ~ ~..~ ~ ~ Ma n; aoN z VZa ~ m ~ z ~ T Q ~~~ tt N ~ - g ~ aQ. ;. : - ~ LL ~. ~: W, a~ _ o~ ~. ~. ~~ ~.~ ~ o u w ~ rr ~ a °_ ~ C U g ~ O¢ = ~ u ~~ ~ U F W Q '~ m-~ °~ 2 ~ ?j :.+ }' Z ' Q r ~~ ~ ~_ ~~~J ~s' z~: W~L° ~'~~ - - a _ J t* ~L. o .~ ~ ~= r _...~ ;- ~ ;~.. ` vg¢ ~ .- ~ ~; ui ;~. • •. T L.1 ~ ` ,~ . ~ '~' ~ - v r ~.. ~~ ri .tr ~~ ~ ~ V (D - ~ tom`]. 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O ~ O ~ ... . Z m ~-w~ ~• ~ o ~ a~a~w = ~ ~;M~ '~ ~ zAHZa a ~ a wA~o~ ~ • _ O a O aa~UU N ~ ._ - W D ao _ J JO .~ a c~ ,. • ... . ' '~^ y J M ~ N 3 ,~ { I { j i i i ee i i-,~ ~ ~ 1 V~ w I 2 ? i-~ j T j G: U. O U i . ~? _ ~s ! Q ''.~ I ~ .`-l ! Q ~ i ;~ ~ o r., ; ,' ~. j W u; ~ i C'i G 1 r' i E ~. F T i .~~ Q i!7 c'9 i ~ 1 ~~_ ~ ~+ i ~ £. :i;: ~~ ~ ~ as } =z ~ L ~' .~ L: i V i i~.i : L s I i. Cs S 3` L 7 i~~ .,ti;1 ~ ._y 1 w, ~. '« s ;` r•., ~Y'' ~: 1 1 ~ i "~ c~: T 'F1 47 t]s c'~ ~i 'i! f~7 3+ i ' 's tF~ i I i I j i j j G j i 9 q ~ i ~ I j 3 O ~ i ~ s ~3 i 4 i ~~ ! i ~ I ~ u, f E t~ I I ~J i ! +~' ~ j ~ E !-; 8 G f ~ 1 i t-1 s ! F ~.~ ~ L~rJ ! i ~~;! ~ ~ '~ i h 's 4 cT . ,-i ! fi ! ~ 3 ' ~ ~ v~ j i- i i-- } V ~ { j Lii i j b~ ~ N ~ ~- ~. J l ~Z ' ^ w J~ ~ M * ~ _°N UZ~ 7jlf ~c ?jC Wa~ ~~Q * .. ~ .: ~ - ~ q14 ~ WSW 7(!C * 7jS ~ W _ W ~ C ~ Q 4 T~... , ~' t'; q ~ ~ ff w a~ L~3 >.. ~ Q ¢ ~ O ~~ ~ ~ ~ ~' J w U ? Q ca Q F- O _~ , O ~ ~ 7 A O ~n ^_^ i- ~ Z ~ ;.u ~ -+ ~, Q ~ ..~ O A .-~ /_~ ii A J W~ .a _. ~ S Gm~~ ~ ~ ~ __ ~ ~ C7 ~ .-t O ~~ LL ~ ~ ~W ~ ~ ~: ~~ ~ EAU r1.1 O ~., ~ ~ _ x ~ ~ ~~ ~ `. °~ _ ~ G ~ O < o °z SEC Lr C: ;:t 5 ~¢ ~ ~ WLL ~O STATEMENT OF ACCOUNT Scotts. THE SCOTTS COMPANY 14111 SCOTTSLAWN RD MARYSVILLE, OHIO 43041 513-644-0011 TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN THIS WITH YOUR PAYMENT TO: CITY OF MERIOTAN 33 EAST I pA6i0 MERIDIAN TD 83b42 ACCOUNT NO. 15211527 E r-CHECK ITEMS PAID THE SCOTTS COMPANY P,O. BDX 100377 PASApENA, CA 91189-0377 DATE nn inn . STORE ~ NUMBER INVOICE NUMBER TRANSACTION DESCRIPTION DUE DATE PAST DUE CURRENTLY DUE . v.ri i v CREDITS FUTURE DUE I I ~, i i i, I Obb8438 SHIPMENT 915b 590,00 I AS U U RENTLY DU LESS REDITS Y ACCOUNT 590,00 590 04 TOTAL , ~ I ASH DISCOUNT: ' S % PER MONTH DISCOUNT IS OFFERED ON PAYMENTS PLEASE PAY THIS AMOUNT 590 , OO 7R EACH 30 DAYS IN ADVANCE OF ^L1F HATE .C W ANIJI IAI 1 V ^cTi ions ru,o ~~~.. ~ a~cI~,I>t~l••~ I,51:::•r•r~T:l.:. -___ _ _ .. r.y ~ .. ...,.., t ,. .. t } Y 1 ... -.. ~r rtirara:~.r .,.:.a...~7,, ::.... __::r:::~R,~]~r:r:~a~ `t::{:)I NfF1EIY :::::::::::::::::::::::::::::::::::::::::::::::::::: ~ ..l :......L.• ...... . ~ I Il...t.a,.l.l It., .::::::::::::::::::::::::::::::::::::::: . . .........................::::::::: ... ................................ ... .... .. .. .. ....~.. 4 ... .. .. .. .. .. .: .. ::C:c~a I ;, i~il°:f~ h•1fa.. €r~l('..•• ' Ikll.li I ~ X}I:::4:;[:.f::f.l::~.:s :: s ::::::::::::::::::::::::: :: :: :: ::: : s::::::::::::: .~ ~• I:: rt.FV ..~.. •• .. :: II •• :: ,• •r:r.cli I ralYlc:al.ara..~. trl'T~'t•~i:l.;~"5~, is::i:) •ii.'r.:?~~ 'r?ra(?1':ill :I..... r:rf.,~:S.l.'c t::s 1 r...r..~I.. ~'; ;:. ,~,; ~~ t:.L..F~ lf~...l:i: C::?4l~~fihd;:~:Cial''I ~~ _}l.~t;~ .,, (?91~:~,~ r~~, t;t.a:l: •r• f:. =~ i~tr-_•-•I~.i~a'r l~ 1, CITY iQF M~F:IUTAM CASH DI SBURSEMENTS SUMMARY - DETAIL FORM UENDOR NUMBER ORDER: 2403 - 2403 BATCH ~ #: 12 - 12 REE~ORT DATE - 09/30/'36 F~AGE - i RATCHI VENOOi I RFFERENCEI I .. ._ ~ ~ _. CHECY, I TRANSACTION DESCkIRTION I CA5H I ~. ~ I+~..q'~E{ER I NUME~R I DATE -FD I n ACLT-!~ I ITEI9 DtSCRiPTION i ACCOUNT # I ACCQIINT # I AI70UNT3 .~12 I 2403 2403 106/10/96 - 9 I _ _. 1- 22574 I GOLF f~i'SE EXPANSION . I I I L INV.#033661 - GNASS SEFDy~ ` I @1-@1@1.01-00 I @1-0491.06-0@ I 8,777,0; L iNV.~36598 -GOLF COURSE 101-0101.01-00 101-0491.06-00 I 295.00 SUR TOTAL 9,072.00 .._ ..... . TOTAL fOR VE:NDOR# 2403 $9,072.00 TOTAL. DOLLARS X9,072.@@ ,~. ....-.. _.,.,....__ . _ I::~I:::I~4:1: [:II) ;:ii..11'1Mfll~~'Y ... ....r_. r~~e::i~~.:l:t;;~x:~ r~c:~l~~rr~r+ .. " ° 1 <~;r~~~!~at.al'•i r~H!;~ .. ~. ~ rl} r:~ t:~f~~ tfY t.~ r:~~~ t:~r~f:~ to l 5, r•~f l l l~ I t.j •r (=f 1... -s l , t{ `l t::~ i ~ .~_~. _ - _s~..~ 2q ~JI i~iX)i:11~ ~ hl(ll"il--~ _~ .~,~__ ~__..._. ._.._._.~-- ._.Y..~ -.. f: ~~'~Clw3 l C SiCL7'T"T r CClI"IM'~11~IY ~ ..._.~._. ... ....:--:--:---:. ... _.. ~_..__._._.._..__-~_r~_.. ,~ S •• .. .... .. .. .. .. .. .. .. .. .. .. I...i.,i..I. i*Ii~ .. .. .. .. .. .. :: ::_:: :: :::•' i•.:-ti ::i ::: :S.,I-G ~~FI ~W-4F3•i.,-.f•1 i-:: t:-: btti: .. , . I... .................... i..l l ... ....:.i_is~ . rl,fll La .aY,ill? .._....~.:~::.;:,:.:::::.::;: • .._~___...__~:.::~.:::......... .ate .~- 1~~~' ~lf)fl~l :I'(a T i:'.I°1 I~,I .I° f•1i7., @~1[ I•Il li•I ~ JDI .:ii I, 11- r f i ~ ..~ _ (al~li:l4.ll~l'r'_.d -[~~J/i%i1!'~(:, ~i'X7 ~I.f:~ f.:~'~9i%)::3 1 r•..r .~l ~ iaill I i.[7lJiw.~I... 1 XI•(al~l ~.I:(:ll+i __.,_...._,_ _-_..~. - , .. ~.~.~~_~,_~....---- _ yr .. __.. ~___ , ,~.~_s r_:._~. _._.,.,o..___ _ : _ _._v ...~.~. -~..~ _'- ~'~~"~' _ "° CITY OF MERIDIAhI __ __...Y___._~_ _..__.._ ... ___ __,_,.. CASH DISBURSEMEMTS 5UMMARY DETAIL FDR _~ .,.~ ~ _-_ za , -- ._._. ..__ .._ ._ .. -.__~...... n .-.._....~ "" ~ ~ ~ ~ VENDi~ NUMBER DER 2403 _, 2403 BATCH #: 12 _12 ._ _~ r..~._W...:. ~.~...._..._..r._._..__.~ ._W __ PAGE - ~° REPOkT DATE - 03!30/96 °°--- ~'.T-° -" ~'"~-`°"'-` J, - _._. ___ ---..--_._.._.____.____ . __._.___ _. .~...__... _v._..._..~.._ .._ ___._._._ _.~. _ .._._. ~_ ._._ BATCNI VENDOR I REFERENCEI _ ~_-. I _ l~tkCY, I TRANSAGTIDN DES~tIRTIDN_~_~_ I ~_CAStI_ ,~_.,~. _a.. _.. ~ -~_ _-- a--- _--•-- I ACCDLM # I ACCOUNT # I AI'~USfr3 ~_ :.~ NO. I NLR"•BER I Nlfl'IBER I DATE -PD II ACCT-ND I ITEI9 DESCRIPTION __. _ _ _ .. _ ___..._.~ _. _ ~- r ---- ---- 12 I 2403 I 2403 106/10/96 9_I 1~~74 I t~I.F COI~E_EXPAMSIDM~_~ __ I I -- ,r_Y.-_ I INV.#05336b1 =GRASS SEED ~ 101-0101.®1-00W,IT01-04"1 0b 00„I 8,777 00_„W_ _.. ,.-._~..._. ~ _ _~~ .s~.. ~. . I IFAI. #@53b ;98 -_ G~_F~COL~iSE _ . _ 1 01-0101.01-00_ 101~0491.0b X00 1 _ 295. F~0 ~_... w:r.,_.~,.a_.r _._.,.:_._.._.___. ..__..._.r._.~ _.._. ._ ._ _. __.. _ _~.,w..~~...m~.~_ V.., _... .___ ... SUB TOTAL _- - ---- - 9, ®~ ---- _ ~ .i. ____..v ._ ..._..~_. TOTAL f ~ UENDDk# 2403 _ _~.._. E9, 872 .._.,n_. - -...-..-.,._.~_a... __ _ S9 072 00 _._ _-___. ._ ____._.~,~_,,_.-__.m,_~ TOTAL. DOLLARS .-.-..~- s.-._.~_.._._ ~. -. , w _- - _,_T. _. "'E:fiTi7D ~::tJI~fI°Ifll°.Y -- `_---".----- , Y J M N 4 - ~ , . . . 7 •• ti .S ._ ti = i~ .. ;; -- `.=~ C `_ a e -e« ,a;. e r_ i i-- ii "' r L. ... .emu- L _ :r - r 0 ~ s } ' Q T o - '` - ~ :. f ``. r ;^ i ;~ : i t ` ~ `~ ~~ a L _ Q ~ i W - , G •_ ~ ~" ~~-s ~ '~ ~_~ U - v ~> eid W r ,~+ O - M //~~ ' L~ / O M ~ Ma r 7y, i i CV C~ n; Y Q~ _ W m ~ Z ,~~a W W ~ ~L 's`' c ! c i L , 'M; T LL VI W a ~; T T o fi r~: ~ O w C ~ ~ a } > F- W - f''.' U W Q a m~ yr ~ _~ .~.- } ' ~f, -. '~ Z ~ Q ~',+ ~ 0 ~ x ~~~ m ~ J ~. Z W~ Q N ~' ~ i~ • ~ W m - Q ~ ~ ~- a s > C ~ LLo~g ~ w ,~ ~ v e ~ ~ ~ T sue. i ::: L' j = ~ 3 I~ ~. /r~' ~ Y TJ Ti. y. };, . f~ oy ~ =.i .iii ~ ~ aQ v .~ O J ~ = LL ~ 02 H ~o oQ > . ~ ao _ .a O ._ 0 r J 1"PI .-~ l.fl a 0 ..a 1 ru .-~ LJl f71 R~ W aW ~ 0 M VjY. O! a Z tl r ,~ z~~ AO _U C7 ~ `~ aDa w~Y V a?a ~ w o tl U j w Q zQ ~ ~~~ 3 ~~a ~¢~ ~. Z~a <n J a ~¢ai T~ J '~ V Z N I ,~/~ Q .W/~ •'/ Q ; Q O WCsa G ~ 0 OWa ~~~ • v G z w --= --- -- -- --- --- -- -- --- - a Q r Z ~ _ ~ z Q ~ Q 9 = U . +', v w ~ z \ Q d r ~._ ' - w a x Z ~ / . i .._. w ~ I f 4 r U w a w a a N ~ =~ _ hl ~I I m Q ~ ~ O ~ ~ V • ~ W r o r " o ~ ry o~ - ~ ^ 1 n `9 N 9 ,9 ~ ~ h _ 'r 9 ° ~ o n V 1' 1 , j/~ w ~ ~ ^ gyp, Tl Y' ~. r - ~ O 0 = Y Y - o n ~ _. ~ ~ Q ~ s. > m QC ~11 ' ~ ~ LL~' +° _ ~ Tn ~' ~ ~~ ~ D U ~ Z w , ~ ~ V' ~ ~ . d - ~ LL ~ <~ ZG ~ ~ ~ Z ¢ + U Q ~ .. O> ~a 2~ JUI 1,d J ~ ` ~ ~ ~ ~ ~ d Q ~ ? O a W J a .Sj \V~ ~~ 6 ~ LL OQ ~f/)w ¢ r W - ao Qa ~ ~ . ~ ¢ V ~ o v ~ p . V ~ o yzz vii=Z~nGr 1'V1 Z a \-+x`......444 Oa¢w¢¢ r~Ozv3 1 U a ~ ~ 7 ' OZLL wtn o ~ t~ N u a ~,. ~ ~ d ~ ~ s o° ~¢ OwaWo ~ ~ {~' IJ. ~ o roZo¢ Um Z V _ 1 V_ All ~ 1++ 1 ~ w ~ ~~aNr O~ Q m ~~ ~ J ~3 a ~ w, ¢ p wZ-~w0 W U ¢ O Q ~ r O ~a-O oapOr '< w ~~// ~] Q Q o ~ ~ ~ Ur l L ~ ~ Q Q ~ I'7M ~ 00I'N), IN~,NIAN C O G~~ N (ppN(pp n N a 0 ~~ M~ ~ O M~ N N~ N N a' N ~ N o $o ~ ~ $$$$o$ ~V w° ~UwoNwwwww N C ~ a°d ~ m ~ ~ 0 0 C 0 0 0 0 0 0 0 ~E ua 00 0', c~$ $oo$~~o~ o a~ av~~~r-ter-.-I Z ~i o a~° pa"plom ~ ab°17'i_$ouS~o~~ 0:' ~ QF- IOm F-~Fn NNMN d~i~tlNfl a V d'- ~ CCCJJJ N N N a pp p pp pp pp 0 0 ~ O ppO IfI 1{0~~ N0 ~ I(p0~. y 7 N N ~ >?~ It7~lA IO~A O m A 40 CD O ~j Ip pp ~N, p~ ~-Y~Nw~uMSw~w O v, SO~~NC^00 ~ ja ~ ~a~I~MNw~~I°nn app N N p = µ- m C_ Z ¢ L C ~ J ~JWJJ()VJ m N Z~~ ~ a~.-~~gIRN~ c OY1 Q~ WnN ~ U Z. ~i - - ~ ~ 7 G ~ m=Zc+1~ m m O J d Ann ~a 'oQ.-~~tS 1A N~- ~ ~~ m m~ Olj OlL nN c m t> g o o r v -° a1 2"i U UtnUtnO c Y y •n° ~ m O ~ n U ~U E ~.Q m > d ~ caa N m Zd •• C Y C N G~~~ O d to ~~ o o A ~ m cH J c ~dC~ @ m~ w a UUp p p N~ p O~~°v °vC1mm ~ w- w O ~ d U m y, p ~ O ~~NMRN10n U m 00 DO m m N N N O N 0 ICO tONi00N R W n(+1NNNN naoNN pN N ONO-0000 o N n m o o N N~~ N N N .,NNN N ~ ~ ~ ONP/0000 $~a~nog~ ~~°o,~ggg 1~01NM0~-c0 R n O N ^ ~ NnN.- ww M pM N aDN00000 O ~ ~ ID ~ ~ Q N ~ ~ N N N ~ N N N N N N N N O Oa O O aw~lf')IAMM N N N N N J J.W W W W W QQ017017 V Iva c?~ °m~vvrlv~ N N r ~ g a~ ~>ov~ 5 d U m u c ;~ oa i .0. N ~ ~ C - Q g ~o m ~ oUv~o ~ l7 ~ ~ > ~ C G N ~' _~ ~~~ x~~i ~ UtU~~~ivV O c~ y~(72U>U c ccof-ioio>a~U w ~' U 1 Uf 00 ~ONfOtA ~ ~ ~ O 1001 t0 N N NN _ N N - p p p p O O O O O O i o0 0000 NN NNNN ~ ~ ~ ~ ~ O O 0 0 0 0 0 $IQi, roop~~p~~ Ip~n ON1 r°~~u°1v OR t00~ Q/h aD Q r P1 m ~ pN pN N N N oN OIA aN0,0000 ~Q ~~g~~ v .- cq m ~+ pN pN ~MppNNN O N CO O O 00 IppI~~ t~ WN OI O IppI~~ O OR IO~QMt~O R r I7 O N N N NNN N In (n fANNMNI J J J J J J J c ~ m t0 J mN a°®p c c ®° a 10 j~ ~, E O ~ W ~ ~ A G ~ _ « J~ N N~ C O mJ O A A U O N c a•c~c+-• ~'~mol~eDiw wm•°-12amb~S`c OS ~~~tnaw N M Q b n r N N 01 a N N W 01 O b Ip N M M N W N N O1 R M ~ N N~ l+1 m O_ N N n N n t0 ~ In ~ N N N ~ rN M ~ w. iN w N w p ~ 8 O 'o ~ Q o a r7+ m c p ~ c U a E~ ~ UVTi~E AG m U ~ o mu1 C C ` d 7 C .2 a:OOfl~ a ~ar°-dF~aQ 1 W Q~ N = Q M O ~~ a z 2 uj uj W W U_ (~ aOU a?a awa U~ Z j W a goon ¢ow ~Wa ~¢~ Zoa ~ J a F a (n Z N _Q ~ Q ; tea= W=Q ~- ~ z O~Q i ' ~ o z w -- --- r-- -- --- --- -- -- _-- -- ¢ O Q ~ z ~ O 1_ ~(, O z ~ ¢ Q ¢ ~ U ` Q ¢ _ a ~ A a w ~ -- --- -- -- --- -- -- -- --_ - - uwi 1 z ~ w a ~. X z ~ W 0 W U w O p a v ~ o- = ~ m M -` ~ N I 0` ~ . ~ o w ~ ~ ~ I~ z ~ ~ ~ v ff a ~ J v W o .. ~ M ~ W fV D' r nI 0 w o a to • ,~a ~y -'- ~ '~ ~, ~ p _ U ~ , ~ _ ¢ w0 ` U m ~~ ~ ~ § O ¢ w h ~ 1 ~ / - • • ~ ~ . • ~ J a ~ ~ O w r /~\ ] ~ V ~ a w z 0 h M Z ~ ~ ' 1 V ~ p~ as n, a ~ W \ W ~Q ~ ~ ~ ¢p J(n N ~ ` O Q ~ ~, ~ d ~ /1 / .1 p0¢wLL zawa0 ¢ > V ` ~ ~`( W I 3 D ! R ~ i ~ c~Z w °<w z¢¢~z a ` ~ \ z Y ~ ¢ _r ~_ ~ ~~nozLL3 \ ~ ~ V ,~ w p r l' I ~ v ~ ~ S 7 ~ ~ ZZp=~a O¢w~wrn U O¢ J~ w ¢w v n~ s ~ f- n- ~ ~wZZO °° ¢ ~° ~ m m ~ ¢ W p ¢ W w ¢ ~3~Qa F.rQf ~ p O w p wQZwwOV <naoo~ w °iwaw LOVERDALE NURSERY SEPT. 30, 1996 CITY OF MERIDIAN 33 EAST IDAHO AVE MERIDIAN, IDAHO 83642 EXTRA WORK CHERRY LANE GOLF COURSE AUGUST 12, 96 4.0 HOURS D-5 CAT 80.00 320.00 AUGUST 15, 96 5.0 HOURS 613B SCRAPER -70.00 350.00 1.5 D-5 CAT 80.00 120.00 SEPT. 10, 96 4.5 HOURS D-5 80.00 360.00 7.5 613 B SCRAPER 70.00 525.00 SEPT. 11, 96 2.0 HOURS D-5 80.00 160.00 4.0 613 B SCRAPER 70.00 280.00 SEPT. 13, 96 4.0 HOURS D-5 80.00 320.00 SEPT. 18, 96 2.0 HOURS 613 B SCRAPER. 70.00 140.00 2.0 POSITRACK 60.00 120.00 TOTAL EARTHWORK THIS BILLING $2,695.00 IRRIGATION ADDS ADDITIONAL ITEMS(SEE ATTACHED SHEET) 3,629.86 ADDITIONAL ITEMS 9/17 DETAIL SHEET (ATTACHED) 9,939.05 ADDITIONAL LABOR - C900 STREET CROSSINGS 1,400.00 ADDITIONAL; LABOR - ADDITONAL HEADS & ZONES 1,350.00 ADDITIONAL LABOR - 200' MAIN TO PUMP HOUSE 840.00 TOTAL IRRIGATION $17,158.91 2528 NORTH CLOVERDALE ROAD • BOISE, IDAHO 83704 • PHONE 208-375-5262 Q7 Lf'~ N Z r. ii .` w,~ ~. ~. ~ c O ~' _ .. J - ,_ = Q - ~ ~ a_ ~ '. `.. W ~r: ~ `.. '~ :` ~, ~ Q +y sY . ` ;:,~ is ~_ ':; `~ W ii LL '•'•- - - U - i= ti rte. ~i~ N N N ,. Q~ z :=,: LCD o ~;; .;, ~ Ma • r oN Y 2 Q D .' Q W 'LWZ _ ai! F. Q ~ Q ~ WyW ^ V ~ g '; ;~ Q LL .~ W r.• r r L "~ % CI ` i-=i W 0 ~ W ~ J a ~ C 0 J a.. ~ N W N ` -- W ~ _ = U Q. -- C ~ v, _ - C xw C Q ~ ::: ~.r .~ .a Z ~ Q ~, .. .~ C ~ co ~ 1.s •_~ ..~ ~ ~ t ~~~ ~ .~ ~~o W° L U ,., ~ _ r • ~ m ~^: a `~° ~ '"' = ` L~~ r .,~ p ~ ~ a~ O - ==3 :~ ~ v ~ Q ~. ~•; n; L rt >,,, ui t^v ~. n M ~ ~ _^ ~ _ h ` ~ t- V a -s _ iF s+ it '•:]i i ^ Z 'r' • ., . •. • O Q J Q ~ r W LL H ~ ~< °W A } i a0 i i ?ww QUQ O nw.Zv a-a awa U~ NWa ~z¢ w mm¢ Ewa ~¢c~ Zia U rn~a Fam Z N tD Q ~ C ~~ Q W o= ~~G Owa M V ~L .. O~ ~ Z © ~ ~ r Q z Z ~, ,° m a ,r, Q n a 6 M c~ _ --- -- -- a \ U -- --- -- -- W ~ ~ y a z ~ r w z a ~ x w o ~'. w r U w 0 Q 0 w a I~ a ~ ~ ~ III w ~ ~;', m ~,,` • ~ O ~ ~` ~ ~ I~ ?; w r c7 ~ ~ .".~ ~, z ~ (~ ~,. o ~ ~ l .. ~ t1 { Ow ~',` ~ ~' 0 0 ~ ~ r~~~ ~~~ ~~ ~ y. o a ~~^^, Q ¢ Yi S ° ~' °° ~ ~ a ~ i N ° o ~~ ~ ~~ W ~ ~ j ca _ \~ f s ~ ~ 0\ W ~ \ > N Q Q L z w ~ V p> Ya r ~ m ~ '`t! u, az~WLL ~ ~ a ~ Z~LLao S ~ ~ aW¢UZ ~~, ~ ` Oyr`nzw S ~rzmOr . -f~1 ~ , ~ pwaUrQ¢ N Z ~ ~ t-NpZU3 ' l d O Z_ LL W LL N ?i ` Z¢W=WQ d ~ ~ T ~ OOara~ ~ H h O ~ Ow<WWO + ' V U m r Z w ~JaNw Z Q' mJ~O~ W` ¢ QZWWU • ~~ a W r p Q maapp~ O p oN~QJ <~ F ~LLg~< O O ,~ -~,, Q~ 0 ~~ SURVEY INVOICE a' RUBBLE ENGINEERING, INC. 208/322-8992 ^ Fax 2081378-0329 9550 Bethel Court ^ Boise, Idaho 83709 Invoice # 10416 September 20, 1996 Page 1 CITY OF MERIDIAN 3 3 EAST IDAHO ~ ~ ,~.:-- MERIDIAN, ID 83642 ''"'~'`~'` ~`~"~~ ;~~T~~~: Project #: 9614900 CHERRY LANE GOLF COURSE .,__,;,y;;; Progress Billing To: August 24, 1996 ------------------------------------------------------ Project #: 9614900 Billing Group 001 RE: 1) PERIMETER LAYOUT FOR COURSE 2) PARKING LOT LAYOUT 3) POND ELEVATIONS 4) CONSTRUCTION BENCH MARKS Professional Services Rate Hours Charge BOUNDARY CALCULATIONS Surveyor 50.00 1.50 Survey Assistant 35.00 1.50 3.00 TOPO REDUCE & PLOT Land Surveyor ~ 55.00 1.50 Survey Assistant 35.00 1.50 3.00 CONTROL SURVEY & CALCS Land Surveyor 65.00 2.00 Surveyor 50.00 2.00 Survey Crew Chief 50.00 11.00 Survey Assistant 35.00 3.00 18.00 75.00 52.50 127.50 82.50 52.50 135.00 130.00 100.00 550.00 105.00 885.00 `'~ ~`~ RUBBLE ENGINEERING, INC. o y 9550 Bethel Court ^ Boise, Idaho 83709 2081322-8992 ^ Fax 208/378-0329 9614900 001 Invoice # 10416 CHERRY LANE GOLF COURSE ~ September 20, 1996 Page 2 -------------------------------------------------------------------------------- Professional Services Rate Hours Charge BOUND_nRY SURVEYS Surveyor 50.00 2.00 100.00 Survey Crew Chief 50.00 17.00 850.00 Survey Assistant 35.00 17.00 595.00 36.00 1545.00. TOPOGRAPHIC SURVEY Surveyor 50.00 1.50 75.00 Survey Assistant 35.00 1.50 52.50 3.00 127.50 SET REAR PINS Survey Crew Chief 50.00 6.00 300.00 Survey Assistant 35.00 6.00 ~ 210.00 12.00 510.00 Professional Services $ 3330.00 ** Invoice Total ** $ 3330.00 Aged Receivables: CURRENT 31 - 60 61 - 90 91 - 120 OVER 120 ------------ ------------ ------------ ------------ ------------ 3330.00 0.00 0.00 0.00 0.00 PLEASE REFERENCE FROJECT # AND INVOICE # ON CHECK interoffice M E M O R A N D U M cc: File -Golf Course 2nd 9 Hole Addition from: Gary D. Smith, PE re: Purchase Orders date: August 30, 1996 Here for your information, as requested by Councilman Morrow, is a copy of each of the purchase orders for work done on this project for the month of August, 1996. from the desk of... Gary D. Smith, PE Public Works Director City of Meridian 33 E. Idaho Meridian, Idaho 83642 208-881-221 I Fax:208-881-1297 or 208-881-4813 to: Mayor, Council, Clerlc, Attorney CITY OF MERIDIAN THIS NUMBER MUST APPEAR IN PURCHASE ALL CORRESPONDENCE. INVOICES. 33 E. Idaho Ave. SHIPPING PAPERS AND PACKAGES. MERIDIAN, IDAHO 83642 ORDER Clovcrdol~ Nvr3ery ~5?8 /U. Uoverr><c></e ~oac~ noise , =dalna 4370q N? 2135 DATE ORDERED A•~ '9fo DATE WANTED INVOICE p TERMS EXPENSE e _ PLEASE ENTER OUR ORDER FOR THE FOLLOWING - TO BE SHIPPED AS DIRECTED. OTY. ORDEREO DESCRIPTION UNIT PRICE AMOUNT C1~~.rr L ahe bra If Course - ~ "~ ~i he fibs ~strv~-;oh Esr t~ wo r K : Ira Tess ~o w~evfi No. l I I I I I I I ~d1'al ro Qd' Cost': Not-ta cxcemd~~'4~449 ; ; ~lwnQu,~ Cohn leted ~ 17 3(a0 I I I I 1 I l~rQv idus Ian v~nevr'~ g - - ; ; /4 ~nncuh~' Due ~' IT app ; I I i ~ I I ~Ta-~a.1 ~ t~, 300 ~ ~~ corvomoNs GOODS ARE SUBJECT TO OUR INSPECTION AND APPROVAL. IF SHIPMENT WILL BE DELAYED FOR ANY REASON, ADVISE US IMMEDIATELY. STATING ALL THE NECESSARY FACTS. TO A D ERRORS NOTE SPECIFICATIONS CAREFULLY AND IF UN O V~~ - V I . ABLE TO COMPLETE ORDERS AS WRITTEN NOTIFY US PROMPTLY. PURCHASING AGENT ~~ ~ LOVERDALE ' NURSERY AUGUST 2, 1996 CITY OF MERIDIAN ATTN: BRAD WATSON 33 EAST IDAHO MERIDIAN, IDAHO 83642 JULY 9. 96 5.0 HOURS 950F CAT LOADER 8.5 613H SCPRAPER JULY 10, 96 1.0 HOURS 950E CAT LOADER 8.5 613E SCRAPER 8.0 D-5 CAT JULY 11, 96 4.0 HOURS 950F CAT LOADER 8.5 6138 SCRAPER #1 9.0 613E SCRAPER #2 10.5 D-5 CAT JULY 12, 96 7.5 HOURS D-5 CAT 7.5 613E SCRAPER #1 9.0 613E SCRAPER #2 JULY 15, 96 5.0 HOURS 950F LOADER 8.5 D-5 CAT 8.5 6138 SCRAPER #1 8.5 6138 SCRAPER #2 JULY 16, 96 3.5 HOURS ~950F LOADER 9 • 5 D-5 CAT 9.5 6138 SCRAPER #1 8.5 6138 SCRAPER #2 JULY 17, 96 5.5 HOURS 950F CAT LOADER 10.0 D-5 CAT 3.5 6138 SCRAPER .1 ~i ~ ~ ~ °~~ ~ l~,~ - ~ ~~ aw EARTHWORK COMPLETED TO DATE AT CHERRY LANE GOLF COURSE 75.00 375.00 70.00 595.00 75.00 75.00 70.00 595.00 80.00 640.00 75.00 300.00 70.00 595.00 70.00 630.00 80.00 840.00 80.00 600.00 70.00 525.00 70.00 630.00 75.00 375.00 80.00 680.00 70.00 595.00 70.00 595.00 75.00 262.50 80.00 760.00 70.00 665.00 70.00 595.00 75.00 412.50 80.00 800.00 70.00 245.00 2528 NORTH CLOVERDALE ROAD • BOISE, IDAHO 83704 PHONE 208-375-5262 ~F~ °~ LOVERDALE ,~~~ NURSERY ~{~ I - - 2 JULY 18, 96 9.5 HOURS D-5 CAT 80.00 760 00 6.0 950F CAT LOADER 75.00 . 450 00 2.0 613B SCRAPER 70.00 . 140.00 JULY 19, 96 8.0 HOURS D-5 CAT 80.00 640 00 1.0 613B SCRAPER 70.00 . 70.00 JULY 22, 96 9.0 HOURS D-5 CAT 80.00 720.00 JULY 25, 96 9.5 HOURS D-S CAT 80.00 760.00 JULY 30, 96 5.0 HOURS D-5 CAT 80.00 400.00 3.5 613E SCRAPER 70.00 245.00 JULY 31, 96 3.0 HOURS D-5 CAT 80.00 240.00 7.0 613B SCRAPER 70.00 490.00 TOTAL THIS BILLING $17,300.00 2528 NORTH CLOVERDALE ROAD • BOISE, IDAHO 83704 PHONE 208-375-5262 CITY OF MERIDIAN 33 E. Idaho Ave. MERIDIAN, IDAHO 83642 THIS NUMBER MUST APPEAR IN ALL CORRESPONDENCE. INVOICES. SHIPPING PAPERS AND PACKAGES. PURCHASE ORDER N° 2134 S i ~Vev~ GreQK S rr ~ ~oc~-iov~ 1575' N. Clove,rdole 1~oad. .2o8G9s Soo 999 • DATE ORDERED DATE WANTED INV ICE b SQ4Q ~ TERMS EXPENSE PLEASE ENTER OUR ORDER FOR THE FOLLOWING - TO BE SHIPPED AS DIRECTED. OTV. ORDERED DESCRIPTION UNIT PRICE AMOUNT CInQ~c- r ~.aw a Go (-~ Co u rx -Z h N i ~e f}o CGS Ca~nstru c~ lavrl t~ aicr Sc~nedt7 Ie = . 1" ra re SS ~a wttk'~"' 0.1 I I I Tai-al I~~c' Q~.t' Cc ~ 77 s45 ~ ~ ~~ ~ ou Ccw- l ~ 5'~"ared $ ?7 54S ~ I I I R~+~.; ~. ~ CS ~ ~ ~ 8 77 ~9 I _ Pr e v I a ~ ~n v~nCV~"~'S _ a_ f~nno +,t ~e ~73 (0899 I i i Tc"~"a~ ~ 73~ ~ ~ 8 'q9 CONDITIONS GOODS ARE SUBJECT TO OUR INSPECTION AND APPROVAL. IF SHIPMENT WILL BE DELAYED FOR ANV REASON, ADVISE US IMMEDIATELY. STATING ALL 7HE NECESSARY FACTS. TO AVOID ERRORS NOTE SPECIFICATIONS CAREFULLY AND IF UN- V . ABLE TO COMPLETE ORDERS AS WRITTEN NOTIFY US PROMPTLY PURCHASING ~GF`.T ,~~'• /' CITY OF MERIDIAN PUBLIC WORKS Contractor Pay Request Worksheet ^ ~ Project: Cherry Lane GoN Course -Second Nine Holes Pay Request No. 1 /~/~ Schedule I Contractor. Silver Creek Irrigation Contractor Invoice Date: August 29, 1996 Date Worksheet Compiled: August 30, 1996 Total Total OnRrrtal O[Y. Unit Scheduled (`mmnlP~Pa nP...a... n.,r..__e T_ Bid Item Descri tion " Est. Ltstalled Unit Price Value ---T-_-_- To Date -~•^••• C •awu~„nr av Be Com . f~Gla11I16Kt"i To Date I 2 PVC 90 TT " ~ 134 134 Each 51.51 5202.34 5202.34 100.0% 50.00 510 12 2 2 x4" PVC Nipple " 134 134 Each 50.73 597.82 597.82 100.0% 50.00 . 54 89 3 2 PVC Male Adaptor " 134 0 Each 50.35 546.90 50.00 0.0% 546.90 . 50 00 4 2 Electric Valve w/ Flow Control " 134 134 Each 540.28 55,397.32 55,397.32 100.0% 50.00 . 5269 88 5 2 PVC Tee SSS " 73 75 Each 50.68 551.00 531.00 100.0% 50.00 . 52 53 6 2 x2"xl"PVC Tee SST " 75 75 Each 51.14 585.50 585.50 100.0% 50.00 . 54 28 7 1-1/2 PVC Tee SSS " 100 100 Each 50.47 547.00 547.00 100.0% 50.00 . 32 33 8 I-1/4 xl-1/4"xl" PVC Tee SST " 150 150 Each 50.73 5109.30 5109.50 100.0% 50.00 . 48 55 9 8 PVC Tee SSS " 1 1 Each 541.90 541.90 541.90 100.0% 50.00 . 52 10 10 6 PVC Tee SSS " 2 2 Each 518.06 536.12 536.12 100.0"% 50 00 . 51 81 11 1-1/4 xl"PVC 90 ST " 400 400 Each 50.55 5220.00 5220.00 100.0% . 50.00 . 511 00 12 2 PVC Cross " " 60 60 Each 51.62 597.20 597.20 100.0% 50.00 , 54 86 13 6 x4 PVC RB SS " " 3 3 Each 55.43 516.29 516.29 100.0% 50.00 . 50 81 14 Z xl-li2 PVC RB SS " " 400 400 Each 50.41 5164.00 5164.00 100.0% 50.00 . 58 20 IS 2 xl PVC RB TT " 10 10 Each 50.73 57.30 57.30 100.0°,/0 50.00 . 30 37 16 1-112 xl-1/4" PVC RB SS " " 200 200 Each 50.24 548.00 548.00 100.0% 50 00 . 32 40 17 8 x6 PVC RB SS " " 2 2 Each 518.95 537.90 337.90 100.U% . 50.00 , 51 90 l8 6 x2 Saddle FIPT " " 93 95 Each 514.42 51,369.90 51,369.90 100.0°,6 50 00 . 568 30 19 4 x2 Saddle FIPT " 50 50 Each 512.61 5630.30 5630.50 100.04'0 . 50.00 . 531 53 20 1 Air Release Valve " 2 2 Each 535.00 570.00 570.00 100.046 50.00 . 33 30 21 I Quick Coupler Vlv., Single Lut 9 9 Each 527.32 5247.68 5247.68 100.0% 30.00 . 512 38 22 Swing Joint " 790 790 Each 56.09 54,811.10 54,811.10 100.0% 50.00 . 524056 23 1-1./4 PVC Pipe, Cl 160 " 18,000 18,000 LF 50.1067 51,920.60 51,920.60 100.0°h 50.00 596 03 24 1-1i2 PVC Pipe, Cl 160 " 15,000 15,000 LF 50.1396 52,094.00 52,094.00 100.0°0 50.00 . 5104 70 25 2 PVC Pipe, Cl 160 " 13,000 2,600 LF 50.2165 53,247.30 5362.90 17.34'° 52,684.60 . 528 13 26 4 PVC , CI 160 ' 4,600 4,600 LF 50.7969 53,663.74 53,665.74 100.0% 50.00 . 5183 29 27 6 PVC , Cl 160 " 8,100 8,100 LF 51.7140 513,883.40 513,883.40 100.0% 50.00 . 5694 17 28 8 PVC ; Cl 160 300 300 LF 52.9142 5874.26 5874.26 100.0°,6 50.00 . 347 71 29 1000V Wire Comrector 273 273 Each 50.3200 5143.00 5143.00 100.0% 50.00 , 57 1 S 30 #14 Gauge WirciYellow 34,000 34,000 LF 50.0340 51,136.00 51,156.00 100.0% SO.UO . 537 80 31 # 14 Gauge Single Blue 13,200 13,200 LF 50.0340 5448.80 5448.80 100.040 50.00 . 522 44 32 a14 Gauge WireiRed 62,000 62,000 LF 50.0340 52,108.00 52,108.00 100.0% 50.00 . 5105 10 33 t? 14 Gauge Wire.~Whitc 14,000 14,000 LF 50.0340 5476.00 5476.00 100.04'0 50.00 . 523 80 34 Power Wve (1012) wi Ground 4,500 4,500 LF 50.2426 51,091.70 51,091.70 100.0°'° 50.00 . 554 39 33 Power Wire (12/2) w! Ground 8,600 8,600 LF 50.1623 51,395.78 51,395.78 100.04% 50.00 . 569 79 39 Controller 11 1 t Each 5311.75 53,429.23 53,429.23 100.04.6 50.00 . 5171 46 36 Full Circle Sprinkler 370 0 Each 518.93 57,011.30 50.00 0.0°.'6 57,01150 . 50 00 37 Part Circle Sprinkler " 433 0 Each 518.93 58,243.23 50.00 0.0;6 58,243.25 . 110 50 38 10 Round Box wi Lid 140 !40 Each 55.60 5784.00 5784.00 100.0% 50.00 . 539 20 40 6" Gate Valve " 2 2 Each 5178.72 5337.44 5357.44 100.0°'0 50.00 . 517 87 41 1 Gate ~'ah~e 1 1 Each 5108.82 5108.82 5108.82 100.040 50.00 . 55.14 TOTAL : 566,27451 $48,288.26 72.9°i6 517,986.23 52,114.41 y, , CHANGE ORDER ITEMS Total Total Original Qty. Unit Scheduled Completed Percent Balance To Retainage Bid Item Descri lion Est. Installed Unit Price Value To Date C Be Co To Date 1 Add SS Full Circle Sprinkler 370 370 Each $26.95 $9,971.50 $9,971.50 100.0% $0 00 $498 58 Add SS Part Circle Sprinkler 435 435 Each $26.95 $11,723.25 $11,723.25 100.0% . $0 00 . $586 16 Delete Plastic Full Circle Sprinkle (370) 0 Each $18.95 ($7,011.50) $0.00 0.0% . ($7,011.50) . $0 00 Delete Plastic Part Circle S rinkle 435 0 Each $18.95 $8.243.25 $0.00 0.0% $8 243 25 . $0 00 Chan a Order ii 1 Total " $6.440.00 $21.694.75 336.9% . . $15.254.75 . $1 084 74 2 3 PVC, Cl 160 " 12,400 12,400 LF $0.5007 $6,208.68 $6,208.68 100.0% $0 00 . . $310 43 3 S1ipCoupler " 13 13 Each $1.2000 $15.60 $15.60 100.0% . $0.00 . $0 78 3 x2" SxT Bushing " 13 13 Each $1.0200 $13.26 $13.26 100.0% $0.00 . $0 66 1 I/2 xl 1/2" xl" SST Ice " 25 25 Each $1.6605 $41.51 $41.51 100.0% $0.00 . 08 $2 3 SSS Tee " " 130 130 Each $3.0800 $400.40 $400.40 100.0°0 $0.00 . $20 02 3 .~c3 x2" SSS Tee " 260 260 Each $1.0200 $265.20 $265.20 100.0% $0.00 . $13 26 3 Slip Coupler " " 121 121 Each $1.2100 $146.41 $146.41 100.0% $0 00 . $7 32 3 x2 SxT Bushing " 121 121 Each $1.0200 $123.42 $123.42 100.0% . $0.00 . 17 $6 2 x3" Sch 80 Nipple " " 134 134 Each $0.6300 $84.42 $84.42 100.0% $0.00 . $4 22 2 x4 Sch 80 Nipple 134 134 Each $0.7300 $97.82 $97.82 100.0°io $0.00 . $4 89 1 lit"xl 1/2"xl" SST Tee " 100 100 Each $1.6605 $166.05 $166.05 100.0% $0.00 . $8 30 2 PVC, Cl 160 " (12,400) 0 LF $0.2165 ($2,684.60) $0.00 0.0°,% ($2.684.60) . $0 00 2 PVC Male Ad for 134 0 Each $0.35 $46.90 $0.00 0.0% $46 90 . $(1 00 Change Order ii2 Total $4,831.27 $7,562.77 156.5°,'0 . ($2,731.50) . $378 14 CIL~NGE ORDER TOTAL $11,271.27 $29,257.52 ($17,986.25) . $1,462.88 PROJECT TOTAL TO DATE $77,545.78 $77,545.78 100.0% $0.00 $3,877.39 Original Contract Total $66.274.51 Approved Change Order Total $11,271.27 Total Project Cost $77,545.78 Amount Completed & Stored $77,545.78 Retainage $3,877,29 Pre~tious Payments $0.00 Amount Due $73,668,49 CITY OF MERIDIAN THIS NUMBER MUST APPEAR IN PORCH /~ SE ALL CORRESPONDENCE.INVOICES. r n/~+~ C 33 E. Idaho Ave. SHIPPING PAPERS AND PACKAGES. O R D E R MERIDIAN, IDAHO 83642 N~ 2133 Cloverd,o.l~ Nursery ~ S.? 8 N. C /overd~~ ~~ IQoc~d arise ~ TD $3704__ __ DATE ORDERED DATE WANTED IN~~~~ ~ TERMS EXPENSE ~ ' 9/~ Y~J PLEASE ENTER OUR ORDER FOR THE FOLLOWING - TO BE SHIPPED AS DIRECTED. OTY. ORDERED DESCRIPTION UNIT PRICE AMOUNT el~ccr La-he Ge1~Course -~~a N;~e I~ole3 Co~ns~'r~Li'iv~r~ C3id Sc~nQdl~ lcS IL +~` I~~e Tess laa rhev~'~ AIQ. 9. I ~ I I ~ I I I o Tc~'a,1 ~~o "eat CQsfi ~ .?O 9 3S,? ~- I /~wncru,,,t Ce Ieted + Stared ~ 9 I 1 a.1 33 12 c+o. - v.a ~ (5 70 ~ q 5S(o o ~ I I I 1 ~revio s h~a w~Q~S '~ - ~ I Nnou v~.'~ ~ ~ ~ s~ S~(rD I I -i"~1 ~~ 5~5 ;~~ 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. V TO AVOID ERRORS. NOTE SPECIFICATIONS CAREFULLY AND IF UN• ABLE TO COMPLETE ORDERS AS WRITTEN NOTIFY US PROMPTLY. PURCHASING AGENT ~~ v C ~ M .Y ~ O ~ F- d~9 0 z v 7 d T m a d 0 m c Z L p O ~ N 7 U Z+ ~ r- . w o- a ~ ~p U' ~f 7 pOj d. N=Z r'~ C Vl Cl O J ~ ~ N N ~ ~ N > 7 7 0 U UtnUQQ O ~ ~ m U `~ m m Vi ~ pOp ~ O f7 av w c, `~ o a0 ~ e F ~, U ~ ~ g 10 ~ ~ ~ ~ U ~ ~ ~ ~ .~ _~ Q C ~ .~ D Q ~ w ~ ~i O w 'n ~' 0 0 J ~ U m ° ~+ n=. > c N Z `0 0 Y`o ,g Q U U z V 1 0 N ~O ' ~ ~ ~ J O W C yy ~ ~ O /9 a U U O ~ p w O U ~ ~ ~ _ p ~ U m m ~rnaocorn~ ~d .m~ti~ ~ p p ~ p ~ ~OSA~1flt~~lln~0 _N O t~ M N a~0 (O t0 ~ ~ V' N m m V! to !A EH NSA fA ~ 3E 3e 3e de oe 3e 0 0 0 0 0 0 oVi~i~i~iu°~i~~~°n a _~ m .p~p~~~nogl ~~~ InN^^aN-^~ ~ ~'Q NOf~f7N0 F- D ~ f7 !0 (D ~ ~ ~ N U u- vi w N~ w _~ .ppSp~l$~N$$$ ~~ ~ IA~InSV1nt~ m A W ~ F-t~ fV (VMmaD W tl1 oNtAfAipp9~H O~SIAC^DO Q@1 QQ(n CM r~-o j .S Y7 fH !A ~ ~ a _ w w W J ~ U U ~I ~ n O ~ ~~f+1~0 C ~ O N .m~ ~ ~~N~ Ow° ~N W J O w 2 U O [D N g' a a a ~ ~'~ ~ C9 p ~ m 10 r` L N O j~ Y ~'aUACc ~"v 'v c9i~a'o N M R t[) (O I~ rnvooo~~~ ~apON+-NGD 01 N ~ ~ ~ ~ ~ d ~E9 fA VI fR 8 M O O o Oo O O C 409~~~u~~b09~ ~_ 1A eR~3e3E3e3e~3E O M p Op O O p Op O C S N O O S O O C ~~ c I~RIV ~(U e-~p 0~1NC~~7N.~~fA uj 69 69 ~ f9 to ~ p~ pppp pp Q CONOOOOOS f~00fV tD~CCO ~jap~~~bl~~ to EA Ol~AIAOS 000 MfnCDr~f~1~O viw~~v~s~~~ J J W W W W W J OOH V RC7'~f0 LU r (00(OO.N--~~c7~.- ~~ ~ ~ a:: '3 ~ ~.~ ~¢ dU ~~ a`i ~ ~ Q 3= ~~ o ~ d0 ~ °c~Uvv. ~ ~yt~~rnUj Xmm ~aUtU«m~ivU Q' Oa dd(~ i0~~ ~ Oaa01-aOCD>aaU Op Il) O m N n h r eo N r fN h ri a M e9 r N r Of w O O~ !V h M 01 O N N ~ S O f~ O S N jj ~ ~ n C7 ~ ~ N ~ ~ ~O ~ ~ ~ ~ ~ fA W W ~' o ~ ~ Q O o O O ~ v ~ c . H H ~ O as C ~ J ~ N ~ y ~ ~ O :°_ m U a E~ m 0 ~ c V ~ o m C J W U U a o U rn C a C O a 7 .C O Q Y `~ Q _ Q ~ ~ n o E a`~i ~ ~ D U d O Q I- Q~ a Q N ~' LOVERDALE NURSERY SOLD TO: City of Meridian ADDRESS: 33 East Idaho Ave ~~~od~ AU6 2 9 :996 - D I I L= CITY: ^~ieridian, Idaho 83642 P.O. No. Date Shipped ^ Cash ;'?Charge . Quantity Unit DESCRIPTION G~tEENS CONSTRUCTIGDI INVOICE CL 4 ~ ~ ~ ~ j DATE: August 28, 96 SHIP TO: Cherry Lane Golf Course Schedules II & III PHONE: Shipped Via Term: __ Unit Price Extension 1 r~IOBiLiZATION 375 . @Cl 2 Rt,UGH GRADIPIG 6~5 .0t-~ 3 4" PERFORATED PIPE 6@2 ,75 4 4" COLLECTION PIPE 177 .50 5 ~RA1lEL BASE 431 .5@ 6 Sr?NL' BASE 242 ; 7p 7 BIJ*II:ERS 287 0@ SUD TOTAL 49,26 .45 IRRIGATION 20,64 ,25 C ANGE URUER Pi ~ilD PIFELINE 19 , 19. . @0 3 DISf:ING,LANC PLANING 2~@2 .@@ TOTAL BILLING $91,13: .70 ~,~~_"°~o, TERMS: Net due on or before 10th of month following purchase. All past due ' ~d ~ ~~ accounts are subject to a finance charge of 13/a% Per Month (21% annual f rate). We guarantee that our nursery stock is in good condition when purchased. f/ We give no other guarantee either expressed or implied. ~''-~~"~ 2528 NORTH CLOVERDALE ROAD • 301SE, IDAHO 83704 • PHONE (208) 375-5262 1 i 5 :i Il! r Q ~ ~ V Q M O O! a ~ Z ~~ W W Q U_ (~ WAY dZU a-a awa Up Ewa ~ Z ¢ wawa Ewa ~¢C7 Q Z~a rn~a ~¢ai Z N a M 0 ; DO QO WLQ ~~z OuiQ ~~o~~c i ~ r Z w r z ~ z Q ~ O ~ ~ a x Q a ~ U a V _ W -- --- -- ~, U ~ -- --- -- -- --- -- -- W N a _ •- _.- - Z I w a ~ x r ~ w o a w ~ U W p ~ ~ w a a x w ~ _ m ~ a' o~ of o HI n I L - N ~ K 1 o ~ ~ ~9 Cl ~ 1 ~ ° J J \ \~ ~ 2 H O 0 ~ ~ ~ ~ w O a v V t ii W m O p z Q § W ~ ¢ J ~ ~ L f o ~ =~ ~ LLa ,i ~ O Z w C~ 7 ~ >~ a¢ ~ ~ ~/ 20 stn 7 ~ w ~ aa~~~ ~ a d ~ ~ azUww oUaw- Z w ~+ s ~ s S ~ / a aO Z~~"Z o ~zW v J ~ U N w ~ ~ f J ~ d ~ > ~~Z~o~ zUaw~~ O Q pw a ~ ~ S ~ ~ _ .~ ~ ' ~ Q p Z U ~NoZLL3 n ~ ~ W d ~°, ~ -N ° ~ °~w~N~ 0 0. _ o ~ ~ ~ ~j ~ oWawo Q r ~ i ~ pUU ~wZZO ~ \y t ~ V 'ma~~ F-¢ J w [D J N E i • W p ~ Q W p r ¢ w J W ~ Q Z w ~ U w t- aQO~ OW ~ cn axwa~ O p U~ ~LL~~a 9291 ALBANY AVE. FROST CONSTRUCTION Bob Frost BOISE. ID • 83704 PHONE: 378-8690 Oct. 30, BILL TO: City of Meridian 33 E. Idaho Ave. Meridian, ID. 83642 START DATE: 9-30-96 COMPLETION DATE: 10-30-96 i JOE DESCAII':'I02:: Cherry Lane. Golf Courso To add approximately 120 sq. ft. of building to existing structure. All types of materials to match. MATERIALS & LABOR DESCRIPTION: Original Bid Amount: Change Order Proposal #1: ( steel door) Change Order Proposal #3: ( added excavation ) Deducted amount for painting: ( because of weather) $ 6900.00 $ 590.00 $ 2750.00 $ - 275.00 TOTAL MATERIALS & LABOR: $ 9965.00 Bob Frost ~~ n I i ~r-i 1 •~ I i u i i L•~ 3"« i C~ _ i i Z i O u o s 2 x U i D ~ ¢ ~ i z p I Q W I 0 ~ i n ~ ~ ', r: 6, ', i ,-+ ~ ~. '-i Q ~~ u ~_ t W ~ ~ :_, W u R LL '~ W a' 0 U U s W ~ u ~_ i.:.i U ~- iy I, I ~~ it I7 :t Si's it U ! :,es as ~ I ti li i li T I 'TP li i '~ t c~ I i Ci W i R I i i O i U i J i 'r L~ f i .~! I iii j I ~ ! i J i i CL I i Y I I 1`i I i = I i U ~ i m I I i C4 i i ^ 1 i --i i i Cn i i *-~ I i 6i I ! I i ii ii ! ': i- t I iU': I li c I ii ~ I li ii i A a l N N m V~ Z ~ O ry- M a = N ° wa m ~WQ , ll~ R~Q ~ y ~ g LL ~ 71S XC )k Q w m J O ; m i- w .1 U ~ ,..i m ~ ~ Q =w Z Q ~ ~ CO N y ~ ~ J Wo°° o N L U m • a -a ~Q iu~ ov o O~ mQ r ~ • th V O Q~ ~Q LL J o~ ~a a° w x xc Xt xc ~ :J7 W "L L i. !.I W R aYC ¢ w ? w ~ ¢ U ~ cA C4 } w U ¢ CI ~ i d A X t~ [t3 I r >C H N A W L Q S I~i_ O @ A = Q M '? iL 41 z O ~ x _ U J W to Q il3 T~ C3~~~ H 6L is ii ~.. T~ it ~~ • t7G W LL ~o ¢ oQ ao D D N J U'I ~~ r1'1 a a .-~ 1 111 .-~ ~' N LJ'I rT'I ru ^ interoffice MEMORANDUM to: Walt cc: Gay / from: Brad Watson, E.I.T.~GU re: Golf Course Budget date: February 25, 1997 Attached is a summary of the golf course construction financial information. The long and short of it is that there are a handful of expenditures I had not listed on the previous budgets but are listed on the City's accounting sheet. Many of those expenditures I had simply taken out of the available money in the donation account (i.e. Patsy's printing, advertising expenses). However, the work done by Roclc Contractors and Frank Searle, termed "grading" and "ground maintenance" in December of '95 and January '96 was not listed on my budget we had been using at our meetings. Also, if you look at Tables 3 and 4 on Page 2, you will notice the difference in what the construction budget was according to Mayor Corrie as I understood him to say, and what the committee has been using throughout the project. Please let me know if you have any questions after reviewing this. from the desk of... Brad Watson Asst. Gty Engineer Gty of Meridian 33 East Idaho Ave. Meridian, Idaho 83642 (208) 881-2211 c:\msoffice\templates\letters & faxes\memo2.dot Fax: (208) 887-1297 Sheet2 Cherry Lane Golf Course City Accounting Ledger -Expenditures To Date Date: 2/25/97 TABLE 1 resented in the order shown on Ci led er) Amount Present In My Accountin Difference 11;27/95 10% Commission Golf Course Exp 562.50 862.50 1210/95 C.Wood-Const. Donation/10% Comm $1,000.GO $1.OOO.GO 1 2121195 1 0%-Nov & Dec Golf Course Dona. $2,012.50 $2.012.50 12'2295 Grading-Golf Course Exp. #2305 $4,470.00 $4.470.00 12/22/95 Grading-Goff Course Exp. #2367 $4,530.00 $4.530.00 12!29/95 Property Maintenance-Oct. 1995 $2.400.60 $2.400.00 12/29/95 Ground Maintenance-Golf Course/Nov. $4,110.00 $4.110.00 1131/96 Golf Course Expansion $2,170.66 $2,170.00 2128;96 Staking Ser/#9524200-Phase #2 $662.50 $662.50 SO.GO 3/31/96 Ad-Fuller's Cherry Lane $305.91 $305.91 3131!96 Passes & Flyers $210.C0 3210.00 4/29/96 10% Comm. on Golf Course Exp. $1,008.°0 $1.008.50 5/31196 Golf Course Pass ~S.GO $55.00 6/10196 Inv.#0533661-Grass Seed $8.777.00 58.462.00 $315.00 6/10/96 Inv.#0536598-Golf Course $295.60 $295 G0 6;10/96 Golf Course Commisssion $250.00 8280.0E 6130196 Ch.Lane Golf Course-2nd 9 Hole ~ ~: $87.64 50.00 6/30!96 Golf Course Bid Documents $133.20 5133.20 50.00 6130196 Adver.l4 Mos. in Newsletter $180.00 $186.00 6130196 1000-Membership Flyers S64 CO $64.00 6/30196 Golf Course 560.30 $60.30 7/31196 Recording Fee S15.G0 $15 C0 7/31196 Corporate Membership $778.50 5778.50 8/7/96 Scotts Co.IPayment For Seed ($1,2006fij (Si.200.GOj 8/31/96 Golf Course Survey/#12 523G.C0 5230.00 SG CO 8/31196 CherryLane GolflEarth Work. $17.300.C0 517,300.00 50.00 8!31196 Aug II & III $86.565 25 586,565.26 S0.00 8/31/96 Culvert Cherry Lane Golf $438.40 $438.40 50.00 8/31 /96 Golf Course Passes 565.Cfl 555.00 8131196 Cherry Lane Golf/2nd 9 Holes $73.568.3 573.668.49 SO GO 9/30/96 Temp. Panels-Golf Course Const. $235.C"~ $235.00 SO.CO 9/30196 Cherry Ln Golf #2 $130.364.34 5130.364.34 50.00 9130/96 Statues-Golf Course Expan.Exp $246 a8 $249.88 SG.GE 9130196 Golf Course Boundary Survey $3.33`9.60 53.330.00 SO.GE 9130/96 Invoice #0668438 $590 "0 $590.00 SO GO 10/31!96 Cherry Lane Golf Course $9,466.5 $9,466.75 56 00 11/30/96 Bldg Kit-Pump House/Homebase $271.47 $271.47 50.00 11/30/96 Well Pump-Piping/lntervvest Sup. $1.314.68 51.314.68 50.00 11 /30196 Rye Grass Seed-Golf Course $1,200,00 $1,200.00 S0.00 11 /30/96 2-20' 48" CMP Culverts 5775.3E $779.60 SG.CO 11 /30196 Prep For Lic. Agree Nampa/Merid. S~ CO 5280.00 SO CO 11;30/96 Soil Testing SBO CO 560.00 SG.GO 1!31/97 P050241nv45980 2nd Nine Holes $16.453.24 $16,453.24 S0.00 1!31;97 P05017-CCGoIf Pum house Addition $498.25 $498.25 50.00 Total: $375.787.91 5352,640.70 $23.147.21 Additional Committed Payables $13.044.34 $13,044.34 TOTAL Expended/Committed: $388.832.25 5365.685.04 TABLE 2 GOLF COURSE EXPANSION DONATION AC~~U"JT Cash Donations ONLY 7111195 Kingsford 7!11!95 Lovan 51'~CO 51.007 00 gage 1 Sheet2 7/11!95 Morrow 51 ~~•~ 7/11/95 Yerrington 51,000.00 7/17195 Lesh 5501 ~~ 7/31195 Forrey 5101.00 7/31/95 Lutz $1.000.00 8/30/95 Skiver 5251.00 9/8195 Klefman ~•~ 9118195 Larson (#1 of 6) ~•~ 9119195 Knapp 5~•~ 10/16/95 Larson (#2 of 6) 525.00 10/16/95 Farmers & Merchants 5~•~ 1113!95 Larson (#3 of 6) 525.00 11/14/95 Ladies Golf Assn. ~•~ 1215/95 Larson (#4 of 6) $25.00 1217/95 Ewing 510,000.00 12/7/95 McCabe 525.00 2/12/96 Larson (#5 of 6) $25.00 2/12!96 Gem State Development 535.00 3/1196 Larson (#6 of 6) 525.00 4/23/96 Hi-Micro Tool $10,000.00 6/3/96 Bera. Sr. $2.500.00 $29,188.00 Expenditures From Donation Account Not Listed in City Account Ledger 7!31195 Commission pd 10%-July 5460.20 7131195 Printing Expense-Modern Printers 5181.30 8/30/95 Postage-Golf Course Letter 516.00 8131195 Commission pd 10%-Aug. 5125.10 8131/95 Printin Ex ense-Modern Printers 5486.89 $1.269.49 October,/, 1995 Balance: 527,918.51 Budget - Sewer Loan 5350,000.00 S 360.750.00 '~:. iots @5650 each Donation Account 527,918.51 527.918.51 Previous Im act Fees 50.00 5 9.800.00 TOTAL: 5377,918.51 S 398.468.51 TOTAL Ex endediCommitted: 5388,832.25 S365.685 04 Surplusi(Deficit): ($10,913.74) 532.783.47 TABLE 4 However, it appears an additional 523.147.21 was expended as shown on the bottom of Page 1; this difference was calculated in the table shown on Page 1. Assuming this is, in fact, the case, the above table sncuid be amended as follows: Budget Sewer Loan $350.000.00 S 360.750.00 Donation Account $27.918.51 527.918.5'. Previous Im act Fees 50.00 S 9.800,0 TOTAL: 5377,918.51 S 398.468.51 Subtotal Expended/Committed: 5388.832.25 S355.685 Previously Un-accounted For FxC ___ 50.E 523.147 ~' TOTAL ExpendedlCommittec . ~~ ~?~~.~5 5383.832 ~_ Surplusl(Deficit): X510.913.74) S 9.636.3 Page 2 Cherry Lane Golf Course -Paid Out To Date Date: 7111196 Revised: 25-Feb-97 Schedule or Contract Paid ContractorNendor Invoice # Amount To Date PO No. Balance Descri tion over a ursery c 1.3 pnn er nsta aUon i Sch III $98.528.90 593.602.55 2133,3430 $4,926.35 Greens Construction Bid CO 1 $56,897.00 554,052.15 2133,3430 $2,844.85 Pond Pipeline, Pumps, Seeding CO 2 $18,576.41 517,647.59 2133,3430 $928.82 Addftional Sprinkler Installation TBM, grdg. $19.995.00 __319,995.00 2135,3429 $0.00 Rough Grading C01 $6,440.00 56.118.00 CO 2 $4,831.27 $4.589.71 CO 3 ($2.974.42) $0.00 T#~TAL 574,571.36 $73.668.49 2134 $322.00 Change Heads to St. Steel 2134 $241.56 Change 2" Pipe to 3" NA ($2.974.42) Material Retum Extra Work-Unforeseen Circrost. 4 Idaho Tank/Culvert $438.40 5438.40 2799 $0.00 12" CMP for user ditches $779.60 5779.60 3772 $0.00 48" CMP for perm. x-ings TOTAL _ 54.218:00 S12f 8:00 $0.04 5 Hubble Engineering $3,330.00 $3.330.00 3428 $0.00 Ashford Survey, 8/96 $662.50 9662.50 2103 $0.00 Ashford Survey, 1/96 6 Civil Survey Consultants $230.00 5230.00 3179 $0.00 Lake ~ Cherry Lane Survey, 8/96 7 Scott's Company $8,462.00 58.462.00 ? $0.00 Original Qty Ordered $60.00 $60.00 $0.00 Soil Testing $1,200.00 51,200.00 $0.00 Lovan's Stock Used for New 9 9 AGS Blueprint $87.64 587.64 2120 $0.00 Bid Documents 10 ALaser $133.20 Sf33.20 2118 $0.00 Bid Documents 11 Anvil Fence Company $235.00 5235.00 3531 $0.00 Fence for Staging Area 13 Cobh Company $249.88 5249.88 3529 $0.00 15 W. Lovan $271.47 $271.47 $0.00 Well Pumphouse Kit 16 W. Lovan $1.314.68 51.314.68 $0.00 Well Pum !Pi in TOTAL 5385,585.04 S35Z.6if1.80 13,044.24 UNCONTRACTED ITEMS LEFT TO BE COMPLETED 1 Electrical ~ Pumphouse $1,300.00 $0.00 $1,300.00 2 Culvert Headwalls $2,500.00 $0.00 $2,500.00 3 X-ing Signs $600.00 50.00 $600.00 4 Brighton Corp $600.00 $0.00 $600.00 Cart Ramps Sub-Total 54,400.00 50.00 $4,400.00 OVERALL TOTAL S3T0,085.04 S352.S40.80 517,444.24 ^~J,hiirlnar:wht • ~ F CITY OF MERIDIAN GEi~IERAL LEDGER DETAIL DA7E: x2/13/97 Accou~~t n: 01-3471.36.ub - 01-e4~yi.o6.;~x F'OT i 1 ~Ei:IOu i DATE i %GDE I DATt i DETAIL DESC:iti:rT:Tsi i liEI+I7 ACCOJMT: 01-9491. lE/31/95 ;CL 2I 11/27:95 1 JE 1 t 12!16:'95 . i CD 4 I 12/16/95 lCD 41 12: i=1i'S~ i CL~ 6 i 12i 22;'95 i CL 6 i 12,'22; 95 ICD S i 1.:/~9/~~ tCD 5t 12/29/35 iC~ 5l 011 31/96 ICD i6 f 02/2~i^6 ICD 71 03isi/9G ICD 81 c'~3/,r1/'9G I LD 3 i a4/;: ~r9b I c~ ~ I 041 2^/~~6 i CD 10 I 04/30!95 IJE :bl 05/31/95 ICS 111 06l1E1/96 ICD 121 x~ila/96 icD 12I x6/10/96 ;CD 2il 361 36/56 11C+D i2 i r31:1/ od/ yG 1 CD iG I 06/32196 ICD 12, 06/30/96 1CD 121 l36/39/?G ICD 121 87/31/96 ICD 131 x7/31/96 ICD 131 03/07/96 iCF; 2101 0ts/,;,1/:6 ; CE ii i dJ/31/56 ;CD 141 0°1,';;1/56 1 CD 14. 06/31/96 ;CD 141 fl8/31/3G iCD 141 03/31/9~t6 ; CCD 14 I d r/~~% 7L t trL 15 I x9/3~i/96 ! CD 15 i 99/3~'1/'i {J . _.~/ iv 1 96.00 DEBIT BAL: 8.00 10/;;1/?5 IfiLUMBI;IG COfifiECTIOtti NQTICES I 11!27:'95 1 ~QR. ON ENTRY 2/SB PLL'R~. EXfi. I 12/10/°5 113~ COM:~ISSION GOLF CQIUR3E E:{fil• 12/10/95 I G. WOOD-CONST. DOI'~A; iGN,(19X CO. it i•i r53/a~/Jb i13n-NJ~Y ,'~ iJE% GDL1= %O:1ftSE .7D~aA; 03/E~3/'96 I Gi:ADIt3G-uGL; %OU;iSi: c7tP. 1~23a5 i 33/D3/°6 1 CftADIitiG-GOLF COURSE EwA. „23G7 i ~6~ 02/06/96 t fiROREftTY MAItdTA;d c-Qr:.1395 1 02/061 96 (GROUhID ~tA;;~T-GOLF cxUR~E:'NOV. ; 03/30/96 (GOLF COUFcSE EXfiANSION I 03/26/96 ; STAYING 3ER/#9524290-r~ipSc #2 ; 04/24196 I AD-F:ILLEk' S C;-IEkRY LAtfE ~ I 04/c4i :'6 , I fi1;~SE~ 3 rLYEftS ~ i l7~,/C~i :v ~i 16X Ct7M+~l. CN 3GL CGi1kSE EXF'. I 35/30/^G t 10X COMM. Ct~ GOL;' CQI.IR C EX~'. 1 05/10/a tBATC;~ 3 CCR 0G/20/96 (GOLF COURSE F'hS9 i 97/22/96 IINV.#05s3661 -GRASS SEED I 07/22/96 IINV.#536599 -GOLF CtB:RSC I 68/311 96 I GOLF COURSE COi~iMI S3I0,`ti i n7i 2ci 96 t Ci;. LAi~E GOLF CDi.if,SE-2ts~ 9 HOLE 07/22/9>; 1 GDL: COURSE BiD DOC'.;+':ENfS i 07/22/96 IADVER./4 MOS. IN N~I~LETTER I 07/22/96 11009-i'IEMI+EnSHIF' FLYERS I 07/22/'?6 (GOLF COURSE 08/?3/96 IRECCf~DING FEE-GOLF COURSE I 08/23/?6 ICDRF'ORATE .MEMBERSHIfi i 03/09/96 ISCDTTS CO./~'AYMENT FCR SEED i 09l2~'+i'96 i GOLu' COu;rSt ~SUkVE': i aic i 03/24/^6 iCHERRYLANE GCLF/.:A.d JORY\ I 09/24/':L I AL;G iI ~ I I t 09!24/96 iCULVERT C;~ERY LANE uOLF I 09/24/96'IGOLF COURSE 7ASS~=. I 09/24/96 1 CI-IERRYLAIaE GOLF/2ND 9 ~lGLES 1 1012::/56• iTCi'.P.fi1i~:Ei_~-:OL:= i.^„'w4°..1--E COYiST.I 13/23/96 I CHEkf:Y 1_,41 31JLr I#2 i ifi/ 2~/ x:11 1 S I IiTIiL' :3-L:..~~i I.UiJ 'v L' i:~ "Ahl. Ei\i- i fiAGE - 1 CEDIT ~u . ;3 e'7 I ~7 ~ 6c. 5L-' ; '~ i, 3fii;. x0 I ~E- 2, J 12. ;, J 1 C~-`I, 4 7 i;. 30 ~ ; Qoc~ Cwd.ro,c.~or s i, i~:..3v r Sec\,.I~e ,~ • ~ ~ n FraN.K .~ 2,173.30 -I- RccK ~pM~•('e.c.~ct'~ x G52.50%~ '~ :Ii7~.:~1 1. 9f .:it..:il1 I ,~ :, 303.50 , uu~..,~o .._ __ -_- 1 ~ , 92~. Cu k .1.;.30 I fi,77'.307~ 2~,a. a0 I ivv..:9 /1 n n :~ n ~4- u t+. Z u 1 64.30~I oe5.33? I 15. ~0? 1 ~. '76.:,3'. ; ,1,a~~V~1' i/ 1, 260. ax Vv+.r.,)x V( 17, ::00. a0r ~ 6G, vU.,.26 43s. 49 ~ 55.L3 !~ 73, 663. i9 I!/ ~, ~` 130, 364.34 ~- ~o ~ Cr~Q.~a e ~_.,~ _ = / V, JVJ.~ 1/ _..~_1- rl~.. ~.J-i'll -CT r. I~l.v .,~ -. J't(, i'L~.~ I ~ -L L, L.vl~. vv u .1 4 i '~ ~ , /~ 1 V f1 ~ • ~ ~r11 N'71 , t ~r. r .,c. '1L_. 1. 2, ~v~• JCJ . ~ 3~'S, 4l~ :. ?2 UT~i~ NUMIti:', OF i;CC'CL'iu i 3 i=°.:NTED = 39 . ~. 1 . ~ .. CITY OF MERIDIAN GENERAL LEDGER DETAIL DATE: ©2/i9/97 F'AGc - 1 Accoun~ ;#: 01-041.fl5.fl0 - fli-0491.fly.flG 'CST I I RER.CD I DfiTL- I CODE I DATE I DETAIL DESC:;PTION t DE~:ii i C:iEJIT ACCCL~NT: 01-0491.06.fl0 DE~iT BAL: 0.00 10/31/9G I CD 1 I 12lfl2/9v I CHEfifiY LAt;E GOLF CO'.iRSE r ~, tbi.. r .,yi 51:30/76 ICD 4I 12/31/'36 BLDG l:IT-PUMP HCUSE/HOME$ASE 271 47/r 11; 30/?6 I CD 4 ~ 12: 31/96 I iwELL RU;iP-P.IRINGIINTERWEST ~U;' ~• . ~ 3iy ~~ / 11/30/96 I CD 41 12/31/'36 I RYE GRASS SEED-GOLF COURSc ~ , . ; 1, 2fl0. fl0 J~ ill:;©: ^6 I CD 4 ; 12!::1/96 12-20° 48" CI"P CU";E~:TS I ~ ":. G3;/ 11/3Ei/75 I CD 4 I 12/31/96 I PREr FOR LIC. AGREE ~IAMPA/ME%~D i ~ 231+1. d0 /; it/3Ci~'76 I C:; 4 ~ 12/31i':'6 I SCiL Ti3TI„G i 613 01i 31/57 I CD 6I 02.'18: 97 i f ~;Ca24-Ii'~V4~~y53 2;~D ~IINc IiGLc;t li;, ~i~3.24/, 01/s'i/97 ICD 61 02/18/'37 1~C50i7-CCGOLF PUMPriOU~~ AL~uiTzi ~s8.3C1/~ 1r~ VI ! V ~ ..J rtJ, r1Lvs ~~ ~ 0• Gij GRAND TOTAL ~ 3fl,323.?:' ! 0.30 TOTAL ~IU"1:-cER OF ACCaUNT5 F'RI~.N ~E~_= 9 tea.. ~.a.~. ~~ ~~ ~3S~,ooo.o a Sc,,~47.yb ~~ao,G~7.~~ 2,zs8', SO ~~~~ has-,~'o 3~~, ~G.~s-,~z 30, 3Z3 .rj ~ ~ 21~, ~.~~}•d ~ ~a~1 ~l~ al ~l~ 3~S 1 I