Treasurer's Report for June 2008

Ending Bank Balance 5-31-08
Deposits June 2008
June 2008 disbursements
Adjustments/Bank Charges
Balance June 30, 2008
Outstanding Checks
Deposits in Transit
Balance on Bank Stmt June 30, 2008

$9675.78
$260.00
($515.00)

$9420.78
$400.00
(260)
$956.78


Dues:
Meeting Income
Other Income
Deposits
Less June Checks

Net for June 2008

June 2008
$0.00
$260.00
$0.00
June 2008

YTD
$3725.00
$2497.00
$9400.00

$(515.00)

$(255.00)

** $40.00 cash in bank bag for change.
Note: April's deposit will show in May report

Christmas Tree Elegance 2008
Donations of Services

Vendors were drawn at the June meeting. 

Facilities:
Outdoor venue:
Indoor venue: Corbin Activity Center (Christa 509-276-7636)
Indoor and outdoor venue: Mont Lamm Event Facility 
(Joanie 509-276-7636)
Houseboat: Serendipity Houseboat & Event Center
(Greg 208-651-6319)

Caterers:
Caters (appetizers and non-alcoholic beverages): 4 drawn
Creative Catering (Sue or Teresa 509-954-1785)
Charley's Catering Co. (Shirley 509-328-1011)
Two Cooks With Love (Scott & Roxanne 509-891-5980)
Puttin' on the Ritz (Shannon 509-465-2128)

Caterers (dessert): 3 drawn
Just American Desserts (Eva 509-927-2253)
Marsell's Cakes & Desserts (Marcel 509-448-2512)

Caterers will need to collaborate on the menu for the event.

Rental Companies: 3 drawn
Event Rents (Brad 509-535-4030)
Lake City Rental (Chaus 208-762-1175)
T&R Party & Event Rentals (Pat 509-482-0304)

Photographer:
Westwood Studio (John 509-489-7718)

Musician:
Val Wold

Music DJ:
Music Maker DJ (Todd 509-217-1017) 


2008 - 2009 INPRO Officers

President
Gene Slatter, Tuxedo Gallery

Ex-Oficio President
Scott Cook, Two Cooks With Love Catering

Vice Presidents
Nancy Peirce, Weddings With Charm
Chris Rosenau, Complete Music

Secretary
Connie O'Neal, Floral Design:

Treasurer
Joanie Lamm, Mont Lamm Belgians

Newsletter Editor
Beth Worthy, Every Occasion Engraving