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HomeMy WebLinkAbout1995-10-16; Parks & Recreation Commission; 1095-5; Receipt of DonationsPARKS & RECREATION COMMISSION - AGENDA BILL r r o< toto o 1095-5 MTfi.10/16/95 DEPT. CSD TITLE:RECEIPT OF DONATIONS/ BODYSURFING & YOUTH TENNIS (ACTION) RECOMMENDED ACTION: Receive donations totalling seven thousand, six hundred forty-five dollars ($7,645) in support of the 1995 Youth Tennis Camp and Bodysurfing Championships. Recommend acceptance by the City Council. ITEM EXPLANATION: The following organizations and individuals have offered donations of either cash, products or services in support of the Tennis Camp or Bodysurfing Championships. BQDYSURFING Wave Rebel - 2 body boards, 2 board bags, 2 surf fins Headhunter Hats, 30 lifeguard hats Aleeda, 1 wet suit Lassen, 13t-shirts Scott Hawaii, 10 sandals Birkenstock, 1 pair of sandals Carlsbad Pipelines, 13 t-shirts Redley Fins, 3 pairs of fins Croakies, 250 croakies Bz, 2 body boards Blade Citizen, color ad run 16 times in North County Total of Bodysurfing Sponsorships TENNIS Carlsbad Noon Rotary, cash Carlsbad Kiwanis, cash The Tennis Network, cash Delores Lukina, cash Margaret Huett, cash Steven Warnick, cash Dee Jay, cash Total of Tennis Sponsorships TOTAL OF SPONSORSHIPS $750 300 250 170 150 75 200 150 250 250 4.5QQ $7,045 $250 250 50 20 10 10 $600 $7,645 The Youth Tennis Camp is free to children ages 8 to 12. The camp is for beginning level youngsters and introduces them to the fundamentals of this lifelong game. Funds would be used to offset the cost of balls and refreshments for the camp. The 17th Annual Bodysurfing Championships brings together some of the world's finest bodysurfers. Now held at Carlsbad's lovely new South Ponto Beach, the contest is well regarded by surfers of all ages. The donations are used as awards, prizes and giveaways to the participants. Letters of thanks will be sent to all groups on behalf of the Parks and Recreation Commission. FISCAL IMPACT The six hundred dollars ($600) in cash donations will be deposited into Recreation Special Events account #880-519-9210-0000. EXHIBITS 1 through 4 - Receipts for cash donations 18 EGISTRATION RECEIPT /%v~ "' " FOR MORE INFO CALL HsiTY OF CARLSBAD PARKS & RECREATIOI «$BTAGECOACH PARK CTR. 434-2895 HARDING CTR 434-2833 CALAVERA HILLS CTR. -434-2923 1 T¥^ DAY NITE EMRG. T PHONE NUMBERS ygQ-qp&p PMNT.TYPE CHECK AMOUNT PAID | pc,fl g^ #71Q CCTYPE PARTICIPANT NAME J- CLUB OF CARLSB, ROT }. ' 4.s^ ACTIVITY* 5004-SE ACTIVITY NAME SPECIAL EVENTS TRUST START DATE 1/01/95 00 EXP RECEIPT NL R 43 DATE 06/26/95 INSTRUCTOR STATUS E MISC. DISC. 0000 FEE 156 PACE* 1 ACTIVITY FEE 250. 00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID OAAQ1 ROTARY CLUB OF CARLSBAD P 0 BOX 34 CARLSBAD, CA 92018 TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EM = Enrolled (Fro* Waitinc W# — Halting List o«e <*•<•«» PREVIOUS BALANCE 0.00 ACTIVITY FEES MISC. FEES TOTAL FEES , AMOUNT PAID MISC. DISC. AMOUNT DUE ^50.09 0.00 250.00 250, flPI 0 00 0.00 © 1992 PROGRAMMED FOR SUCCESS. INC OCEANSIDE. CA USA ORIGINAL ^REGISTRATION RECEIPT FOR MORE INFO CALL CITY OF CARLSBAD PARKS & RECREATIOI STAGECOACH PARK CTR. 434-2895 HARDING CTR 434-2833 POI OUPDO UTI 1 C PTR -A.7&-P4P.7 ,Arj^.T PHONE NUMBERS DAT NITE EMRC. PMNT.TYPE PASH AMOUNT PAID # CCTYPE PARTICIPANT NAME J JAY, DEE 3. ' 4. ACTIVITY* 5004-SE ACTIVITY NAME SPECIAL EVENTS TRUST « START DATE 1/01/95 00 EXP INSTRUCTOR UMBO- RECEIPT NUMBER 431^7 DATE 06/26/95 STATUS E MISC. DISC. 0000 FEE .E# 1 AaiVITY FEE 10.00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID „,.„„ DEE JAY CARLSBAD, CA 920(98 TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EM = Enrolled (Froi Uaitini W1^REVIciSsiS>JLA^C?fl§t rua A v lun 0.00 ACTIVITY FEES MISC. FEES TOTAL FEES AMOUNT PAID MISC. DISC. AMOUNT DUE 10 00 0 90 ItS 00 9 0101 0.00 © 1992 PROGRAMMED FOR SUCCESS. INC OCEANSIDE, CA USA ORIGINAL 19 EXHIBIT 1 REGISTRATION RECEIPT :OR v«DRE NFO:ALL CITY OF CflRLSBftD PflRKS 4 RECREOTIC STflGECOflCH PflRK CTR. 434-2895 HARDING CTR 434-2833 rfll PMFBO UTI 1 C} f-TR_ -434-P9P3 f HffJT PHONE NUMBERS DAY NITE EMRG. 487- 1 256 PMNT.TYPE rwprK AMOUNT PAID f 1 fl|_ flfl #'733CC TYPE EXP RECEIPT NUMBER 43160 DATE 1 PAGE# 06/26/95 1 ' PARTICIPANT NAME !' HUETT, MflRGflRET 3. ' 4. ACTIVITY* 5004-S ACTIVITY NAME I SPECIflL EVENTS TRUST V START DATE 1/01/95 00 INSTRUCTOR STATUS E MISC. DISC 000C FEE ACTIVITY FE! 10.00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID O/ 1 QC MflRGflRET HUETT 11454 GRILLO CT SflN DIEGO, Cfl 92127 TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EW = Enrolled (Froi Waitin Utt - Unit inn Li-t n««4 *•<•..! PREVIOUS BALANCE 0.00 ACTIVITY FEES MISC. FEES TOTAL FEES .AMOUNT PAID MISC. DISC. AMOUNT DUE 10 «<? 0.00 10 00 10.00 0 00 0.00 © 1992 PROGRAMMED FOR SUCCESS, INC. OCEANSIDE, CA USA ORIGINAL REGISTRATION RECEIPT /- — ' FOR MORE INFO CALL CITY OF CORLSBOD PORKS & RECREOTIOI STOGECOOCH PORK CTR. 434-2895 HORDING CTR 434-2833 1 ADULT PHONE NUMBERS lifer1 NITE EMRG. ununvi_r\n rni_i_J Lr I rv. '^j^ L.JI-J ^ PARTICIPANT NAME ; CORLSBOD, K I WON IS Cl 3. » 4. ACTIVITY* .BB04-SE T PMNT.TYPE AMOUNT PAld-f tL;K # ccrW ACTIVITY NAME SPECIOL EVENTS TRUST START DATE 1/01/95 00 U b4 CwV« VKf EXP RECEIPT NUMBER DATE ^ /»-r mi. /nrr INSTRUCTOR *' STATUS E MISC. SC 0000 FEE ' I:¥AGE# i ACTIVITY FE £50. 00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID K I WON IS CLUB CORLSBOD P 0 BOX 711 CORLSBOD, CO 92018 £5i33£ TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EW - Enrolled (Fro« Waitint W4t — Wj'i'bipfl.jJTist Position a an ACTIVITY FEES MISC. FEES TOTAL FEES AMOUNT PAID MISC. DISC. AMOUNT DUE ~ . kJkJ &50« 00 •^trrtb (\f% Q.0e © """ "R'"'K ° mR SI1<TF" '" (XTANS1Dr '" "SA ORIGINAL EXHIBIT 2 REGISTRATION RECEIPT FOR MORE INFO CALL CITY OF CftRLSBOD PflRKS & RECRERTIOi* STOGECOflCH PftRK CTR. 434-S895 HORDING CTR 434-2833 1 ADULT PHONE NUMBERS IMP NITE EMRC. UHLHVEHH RILLS U 1 IT. -HJH~C7C.jp ^ PARTICIPANT NAME ! TENNIS NETWORK, N 3. ' 4.V ACTIVITY* 5004-SE T PMNT.TYPE AMOUNT PAICC|HECK # CCTTtf ACTIVITY NAME SPECIflL EVENTS TRUST START DATE 1/01/95 00 1 EXP INSTRUCTOR 310. VW RECEIPT NUMBER DATE ^ VU 1 lit I U STATUS E MISC. DISC. 0000 FEE 3laPAGE# AQIVITY FEi 50.00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID N TENNIS NETWORK 3505 CHflRTER OflK DR CflRLSBftD, Cft 9E008 '-•ff'^f tl_3l_U 1 TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EW = Enrolled (Froi Waiting Utf n UA -i-f-inn 1 -ia-l- r* JJ--- —ww • Hailing LISTPREVIOUS BALANCE 0 00 ACTIVITY FEES MISC. FEES TOTAL FEES AMOUNT PAID MISC. DISC. AMOUNT DUE err* an 0 AOt. IDC ETA rtrt3W. WO GO- nn iTICFI ? 00 (c) 19<)2 PRCX^RAMMED FOR SUCTFSS 1ST CXTAN'SIDF CA USA ORIGINAL 21 EXHIBIT 3 REGISTRATION RECEIPT FOR MORE INFO CALL CITY OF CARLSBAD PARKS & RECREATIO* STAGECOACH PARK CTR. 434-2895 HARDING CTR 434-2833 __CALAVERA HILLS CTR. -434-2923 J APyV1 PHONE NUMBERS DAY NITE EMRG. PMNT.TYPE CHECK AMOUNT PAID H 01? CC TYPE ^ PARTICIPANT NAME |- LUKINA, DELORES 3! ' 4. ACTIVITY* 5004-SE ACTIVITY NAME SPECIAL EVENTS TRUST START DATE 1/01/95 00 '09 Pfl.flfl EXP RECEIPT NUMBER A3 15 A DATE 06/26/95 INSTRUCTOR STATUS E MISC. DISC. 0000 FEE PAGE* 1 ACTIVITY FE 20.00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID O/. /.Q1 DELORES LUKINA 79-665 STAR FLOWER TRL LA QUINTA, CA 92253 TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EW = Enrolled (Frot Waitini Lift ~ U.a itinn t i ri* fi**~ • *• * *••* PREVIOUS BALANCE 0.00 ACTIVITY FEES MISC. FEES TOTAL FEES . AMOUNT PAID MISC. DISC. AMOUNT DUE 20 00«00 20 00 20 00 0 00 0.00 © 1992 PROGRAMMED FOR SUCCESS, INC. OCEANSIDE, CA USA ORIGINAL REGISTRATION RECEIPT FOR MORE INFO CALL CITY OF CARLSBAD PARKS & RECREATIO STAGECOACH PARK CTR. 434-2895 HARDING CTR 434-2833 CALAVERA HILLS CTR. -434-2923 V fg$p PHONE NUMBERS DAY NITE EMRC. 753-0675 PMNT.TYPE CHECK AMOUNT PAID | #0973 CC TYPE | PARTICIPANT NAME 1 WARNICK, STEVEN I ' 4. ACTIVITY* 5004-SE ACTIVITY NAME SPECIAL EVENTS TRUST START DATE 1/01/9S 00 1 EXP 10.00 RECEIPT NUMBER 43 DATE 06/26/9J INSTRUCTOR v STATUS E MISC. DISC. 0000 FEE 159 PAGE# 1 ACTIVITY FE 10.00 RESPONSIBLE ADULT, PARENT OR GUARDIAN ID 24494 STEVEN WARNICK 1716 GASCONY RD ENCINITAS, CA 92024 TRANSACTION STATUS TYPES E = Enrolled V=Voided ET = Enrolled (Transfer) EW = Enrolled (From Wait in Utt = Waiting List Position PREVIOUS BALANCE 0.00 ACTIVITY FEES MISC. FEES TOTAL FEES ) AMOUNT PAID MISC. DISC. AMOUNT DUE 10. 00 0.00 10.00 10.00 0.00 0.00 © I'm 1'ROORAMMFD FOR SUCCESS INC OCEANSIOE. CA USA ORIGINAL 22 EXHIBIT 4