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Dalby Lions Club Inc., PO Box 346 Dalby, 4405. 2nd and 4th Tuesday. Meets at the Dalby Lions Club, 11 North St., Dalby - 6:30pm for 7:00 pm April 19

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Page 1: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

Dalby Lions Club Inc., PO Box 346 Dalby, 4405. 2nd and 4th Tuesday.

Meets at the Dalby Lions Club, 11 North St., Dalby - 6:30pm for 7:00 pm

April 19

Page 2: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

Invocations

For the food that we are about to receive The Fellowship we enjoy in Lionism and the opportunity to Serve our community. We Thank Thee Lord

AMEN

O Lord, bless this food for our bodies and we Lions for your Service Make us mindful of the needs of others

AMEN

Apologies

Meal planning and associated costs are greatly assisted by apologies from members who can’t attend. Apologies can be phoned through to the Secretary.

Lions Purposes

To organize, charter and supervise service clubs to be known as Lions clubs.

To coordinate the activities and standardize the administration of Lions clubs.

To create and foster a spirit of understanding among the people of the world.

To promote the principles of good government and good citizenship.

To fund and otherwise serve the civic, cultural, social and moral welfare of the community.

To assist financially, culturally, socially, and morally the disabled, disadvantaged and infirm of the community both directly and also indirectly.

To unite the clubs in the bonds of friendship, good fellowship and mutual understanding.

To provide a forum for the open discussion of all matters of public interest; provided, however, that partisan politics and sectarian religion shall not be debated by club members.

To encourage service-minded people to serve their community without personal financial reward, and to encourage efficiency and promote high ethical standards in commerce, industry, professions, public works and private endeavours.

Lions Code of Ethics

To show my faith in the worthiness of my vocation by industrious application to the end that I may merit a reputation for quality of service.

To seek success and to demand all fair remuneration or profit as my just due, but to accept no profit or success at the price of my own self-respect lost because of unfair advantage taken or because of questionable acts on my part.

To remember that in building up my business it is not necessary to tear down another’s; to be loyal to my clients or customers and true to myself.

Whenever a doubt arises as to the right or ethics of my position or action towards others, to resolve such doubt against myself.

To hold friendship as an end and not a means. To hold that true friendship exists not on account of the service performed by one to another, but that true friendship demands nothing but accepts service in the spirit in which it is given.

Always to bear in mind my obligations as a citizen to my nation, my state, and my community, and to give them my unswerving loyalty in word, act, and deed. To give them freely of my time, labour and means. To aid others by giving my sympathy to those in distress, my aid to the weak, and my substance to the needy. To be careful with my criticism and liberal with my praise; to build up and not destroy.

Page 3: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

PRESIDENT’S REPORT APRIL 2019

Fellow Lions,

Youth of the Year, Vegepods – Diabetes Awareness, fencing the trailer park, mowing at the cemetery, buying the new BBQ trailer, Harvey Norman BBQs, Ambulance BBQ – it was full steam ahead in March.

We are so proud to have Dalby State High School student Jenaya Low representing Dalby Lions Club at the State Youth of the Year final. Regardless of the outcome, she has done great job so far. Thanks to Luke and Elizabeth for once again supporting Jenaya and her family at the final in Mt. Gravatt.

The “trailer park” is coming along quickly. Thanks to Brad and his team for their efforts over the past few Sunday mornings.

Roger and his committee have gathered nominations for the new board and the team looks strong for the elections. Thanks to all who have assisted in this process.

The “fundraiser for Hope” was postponed due to rainy weather conditions. It will now be held on 11th May – same time, same place.

Good luck and best wishes to Lion Maureen on the next exciting episode in her life, returning to New Zealand. We really appreciate your contribution to Dalby Lions whilst you have been with us and rest assured that Movember will remain a regular event on our calendar.

Thank you, Lions, for everything you do.

President Julianne

COMING UP: -

Dalby Show – manning the front gates 12th and 13th April – see Greg to volunteer if you have not already done so.

Membership Dinner – 23rd April.

Anzac Day March – 25th April – meet at Bell Park at 9.10am for marching at 9.30am.

Zone Eyeglass Bus Trip – 27th April – departs 8am from the Den. Cost is $25.00 per person. There may be a seat or two still available if you are interested.

President’s Report

Page 4: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

APRIL

6TH PETER AND ANNETTE BOUNDY

13TH BILL AND KRIS CHARD

20TH NOEL BROWNSEY AND ROSS BARNES (Easter Saturday – may be cancelled)

27TH JULIANNE SHIPWAY AND LORRAINE FREEMAN

MAY

4TH GLENN SHIPWAY AND SHAYNE FREEMAN

11TH PETER BROWN AND BRAD SMITH

18TH NEV WIRTH AND ELIZABETH KURUILACA

25TH ROGER HENDERSON AND DAVE HAMMOND

Youth of The Year State Finals

Congratulations to Jenaya Low for competing in the State Finals for Youth of the Year. The overall winner and public speaking winner Finn Ball.

(Pictured with the 4 Queensland State Finalist)

Page 5: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 6: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 7: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 8: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 9: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 10: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 11: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 12: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 13: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 14: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT
Page 15: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

Summary Deposits & Payments March

Administration Account 2018-2019 Deposits

Date Details Receipt # Amount Banked 1/03/2019 Re- Bank Float Hand of Friendship Event 119 $ 184.00 1/03/19 1/03/2019 Dinner Meeting Fees - (26/02/19) 120 $ 30.00 1/03/19 1/03/2019 Refund of overpayment - Cabinet Meeting (11/02/19) 121 $ 284.23 1/03/19 1/02/2019 Member Dues 122 $ 150.00 1/03/19 4/03/2019 Member Dues 123 $ 100.00 4/03/19 5/03/2019 Member Dues 124 $ 50.00 4/03/19 6/03/2019 Member Dues 125 $ 50.00 6/03/19 13/03/2019 Dinner Meeting Receipts - Dinner Fees - 12/03/19 126 $ 360.00 13/03/19 13/03/2019 Dinner Meeting Receipts - Raffle - 12/03/19 126 $ 65.00 13/03/19 13/03/2019 Dinner Meeting Receipts - Tail Twister - 12/03/19 126 $ 4.40 13/03/19 13/03/2019 Dinner Meeting Receipts - Member Dues - 12/03/19 126 $ 200.00 13/03/19 13/03/2019 Dinner Meeting Receipts - Dinner Fees - 12/03/19 127 $ 30.00 12/03/19 13/03/2019 Member Dues 127 $ 120.00 12/03/19 15/03/2019 Dalby Thistle Pipe Band Inc - Annual Rental 128 $ 260.00 15/03/19

21/01/2019 WDRC - Drinks Refund Redbull Event (Dep to incorrect

a/c) Adjustment $ 102.00 21/03/19 22/03/2019 Qld Ambulance Service (Catering & Labour 23/02/19) 129 $ 120.00 22/03/19 27/03/2019 Dinner Meeting Receipts - 26/03/19 - Dinner Fees 130 $ 390.00 27/03/19 27/03/2019 Dinner Meeting Receipts - 26/03/19 - Raffle 130 $ 64.00 27/03/19 27/03/2019 Dinner Meeting Receipts - 26/03/19 - Tail Twister 130 $ 3.20 27/03/19

27/03/2019 Dinner Meeting Receipts - 26/03/19 - Bar Trading

Receipts 130 $ 512.65 27/03/19 26/03/2019 Member Dues 131 $ 20.00 26/03/19 27/03/2019 Member Dues 132 $ 50.00 27/03/19 29/03/2019 Interest Received Bank $ 2.08 29/03/19

Total $ 3,151.56 Payments

Date Payee Chq. No Amount Paid 4/03/2019 Foodworks Dalby - (Cabinet Meeting Food) EFT 113 $ 284.23 Paid 5/03/2019 Australia Post (Annual renewal - Post Office Box) 403227 $ 195.00 Paid 5/03/2019 Warrego Office Choice - Stationery EFT 115 $ 11.40 Paid 7/03/2019 Brad Smith (Fence Erection preparation) EFT 116 $ 878.22 Paid 7/03/2019 Dalby Backhoe Hire EFT 117 $ 1,012.00 Paid 7/03/2019 O'Sheas Windsor Hotel Dalby EFT 118 $ 241.70 Paid 7/03/2019 Cleaning & Catering (foil & clingwrap) EFT 119 $ 90.71 Paid 13/03/2019 Kris Chard - Reimburse food purchases Dinner Meeting EFT 120 $ 21.30 Paid 13/03/2019 Betros Bros P/L - Food purchases Dinner Meeting EFT 121 $ 39.97 Paid 13/03/2019 Red Rooster Dalby - Food purchases Dinner Meeting EFT 122 $ 224.85 Paid 14/03/2019 Chill n Grill BBQ Trailers (50% Deposit) EFT 123 $ 8,927.50 Paid 15/03/2019 Allstar Trophies - Member Dinner badges EFT 124 $ 24.00 Paid

22/03/2019 Transfer to Comm Serv A/c (WDRC Dep to incorrect

A/c) EFT 125 $ 102.00 Paid 27/03/2019 Julianne Shipway - Food purchases Dinner Meeting EFT 126 $ 47.95 Paid 27/03/2019 Julianne Shipway - Food purchases Dinner Meeting EFT 127 $ 144.73 Paid

27/03/2019 Western Downs Regional Council - Rates Jan-June

2019 EFT 128 $ 325.45 Paid 29/03/2019 Dalby Backhoe Hire (drill posts & remove excess dirt) EFT 129 $ 484.00 29/03/2019 MD201 Council - Purchase Peace Poster Kits EFT 130 $ 12.90 29/03/2019 Maureen Hampton - Purchase garden & cleaning tools EFT 131 $ 540.00

Total $13,607.91

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Summary Deposits & Payments March

Community Service Account 2018-2019 Deposits

Date Details Receipt # Amount Banked 1/03/2019 HN BBQ Receipts - 16/02/19,23/02/19 127 $ 249.80 1/03/19 4/03/2019 HN BBQ Receipts - 02/03/19 128 $ 156.70 4/03/19 4/03/2019 Container for Change 129 $ 16.10 4/03/19 5/03/2019 Container for Change 130 $ 5.20 5/03/19 11/03/2019 HN BBQ Receipts - 09/03/19 131 $ 146.35 12/03/19 12/03/2019 Container for Change 132 $ 5.10 12/03/19 14/03/2019 Container for Change 133 $ 17.90 14/03/19 15/03/2019 Container for Change 134 $ 3.70 15/03/19 21/03/2019 HN BBQ Receipts - 16/03/19 135 $ 160.60 22/03/19 20/03/2019 CS Energy (Vegepods/Diabetes Grant) 136 $ 4,700.00 20/03/19 22/03/2019 WDRC - RedBull Event (Catering to SES Staff) 137 $ 102.00 22/03/19 25/03/2019 HN BBQ Receipts - 23/03/19 138 $ 181.50 25/03/19 27/03/2019 Refund - Part EFT 50 Adjustment $ 41.95 28/03/19 28/03/2019 Tan Trombone Fund 139 $ 282.00 28/03/19 28/03/2019 Tan Trombone Fund 140 $ 282.00 28/03/19 29/03/2019 Interest Received Bank $ 1.06 29/03/19

Total $ 6,351.96 Payments

Date Payee Chq. No Amount Paid 8/02/2019 Australian Lions Hearing Dogs 300432 $ 200.00 Paid 7/03/2019 Elizabeth Kuruilaca EFT 47 $ 337.97 Paid 8/03/2019 Lions CrimeWatch Speak Up Inc EFT 48 $ 213.00 Paid 13/03/2019 Kris Chard - Catering YOTY Region Final. EFT 49 $ 12.05 Paid 13/03/2019 Julianne Shipway - Supper & Gifts YOTY Region final EFT 50 $ 90.96 Paid 13/03/2019 Butters Warehouse - HN BBQ Gas refills EFT 51 $ 30.00 Paid 15/03/2019 Australian Lions Drug Awareness Foundation (ALDAF) 300433 $ 200.00 Paid 19/03/2019 Melissa Cameron (YOTY Meals) 300434 $ 120.00 21/03/2019 Vegepod Pty Ltd EFT 52 $ 3,767.00 Paid

22/03/2019 Elizabeth Kuruilaca - Reimburse meals District YOTY

Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT 54 $ 22.00 Paid 27/03/2019 Roger Henderson - HN BBQ consumables EFT 55 $ 20.31 29/03/2019 Brass Music Specialists Pty Ltd EFT 56 $ 684.00

Total $ 5,777.29

Page 17: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

Summary Deposits & Payments March

Term Deposit 2019 Deposits

Date Details Receipt # Amount Banked

Total $ - Redemptions

Date Ref Amount Paid

Total $ - Members are reminded that our Policy Minutes do not allow the publication of Account balances in the ROAR Newsletter. Account balances and/or a copy of the Treasurers Monthly finance Report are available, upon request at any Closed Dinner Meeting. (Refer Policy Minute Section 11-4) Comments for Activities during February 2019

• New BBQ Trailer is under construction • Vegepod Systems have been received • All Club Dues received • New Club website up & running - https://dalby.qld.lions.org.au/ • Budget on track

Peter Brown, Treasurer 31/03/19

Page 18: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

First Name Last Name Partner Address Town Mobile Home Phone Email Bill Baker Kay 91 Southern Cross Drive Dalby 4405 0427 650 141 4662 1889 [email protected]

Ross Barnes Jan 42 Curtis Street Dalby 4405 0419 689 648 4662 3283 [email protected]

Ged Borthistle 71 Myall Street Dalby 4405 0411 886 350 [email protected]

Annette Boundy Peter 1 Fortescue Street Dalby 4405 0438 840 885 4662 3615 [email protected]

Peter Boundy Annette 1 Fortescue Street Dalby 4405 0439 723 615 4662 3615 [email protected]

Darcy Brennan Aileen 1 Bell Court Dalby 4405 0428 623 414 4662 3414 [email protected]

Peter Brown Kaye 10 Dakota Place Dalby 4405 0467 539 025 [email protected]

Noel Brownsey Sandra 16 Nearhos Street Dalby 4405 0488 284 255 [email protected]

Bill Chard Kris PO Box 423 Dalby 4405 0427 582 443 4662 2571 [email protected]

Kris Chard Bill PO Box 423 Dalby 4405 0407 622 571 4662 2571 [email protected]

Anil Datt Michelle 11 Moy Street Dalby 4405 0459 025 253 [email protected]

Allan Duncan Betty 38 Wood Street Dalby 4405 4662 3681 [email protected]

Russell Edwards Judith 51 Nicholson Street Dalby 4405 0413 810 662 4662 4954 [email protected]

Doug Evans Jan PO Box 655 Dalby 4405 0429 816 788 [email protected]

Jan Evans Doug PO Box 655 Dalby 4405 0419 027 161 [email protected]

Raymond Everest 28 Condamine Street Dalby 4405 0429 141 020 [email protected]

Michael Fitzsimmons Janice 48 Spring Creek Drive Dalby 4405 0427 621 758 4662 1758 [email protected]

Lorraine Freeman Shayne 13 Hawthorne Street Dalby 4405 0467 370 535 4662 6539 [email protected]

Shayne Freeman Lorraine 13 Hawthorne Street Dalby 4405 4662 6539 [email protected]

Michael Garvey Carole 67 Myall Street Dalby 4405 0419 685 076 [email protected]

Peter Groom Rita 124 Moreton Street Dalby 4405 4669 6008 David Hammond Anita 85 Moreton Street Dalby 4405 0411 532 832 4662 2726 [email protected]

Maureen Hampton PO Box 1023 Dalby 4405 0406 207 500 4662 4959 [email protected]

Roger Henderson Janine 27 Weale Street Dalby 4405 0411 494 486 4662 1224 [email protected]

Robert Jempson Sylvia PO Box 795 Dalby 4405 0403 626 155 4662 5482 [email protected]

Eileen Kelly 2/8 New Street Dalby 4405 0415 455 054 4662 0562 [email protected]

Elizabeth Kuruilaca Luke 29 Hustons Place Pirrinuan 0477 756 382 [email protected]

Luke Kuruilaca Elizabeth 29 Hustons Place Pirrinuan 0423 859 798 [email protected]

Robert Mackie PO Box 102 Dalby 4405 4662 5390 Paul McVeigh Debbie PO Box 492 Dalby 4405 0408 700 392 [email protected]

Damien Morgan Kathy 66 Owen Street Dalby 4405 0439 714 351 [email protected]

Mark Morrison 4/46 Pratten Street Dalby 4405 0421 509 076 [email protected]

Don Ney Sharelle 23 Southern Cross Drive Dalby 4405 0432 313 360 [email protected]

Page 19: April 19 - Lions Clubs International · Elizabeth Kuruilaca - Reimburse meals District YOTY Final EFT 53 $ 80.00 Paid 25/03/2019 Kris Chard - (Purchase soft drink for HN BBQ) EFT

John Perry Yvonne PO Box 24 Dalby 4405 4662 5800 [email protected]

Tom Schloss Norma 4 Agnes Street Dalby 4405 4662 2163 Glenn Shipway Julianne 23 Curtis Street Dalby 4405 0457 270 057 4662 3489 [email protected]

Julianne Shipway Glenn 23 Curtis Street Dalby 4405 0437 184 018 4662 3489 [email protected]

Alan Simms Halina U1207/66 High Street Toowong 4066 0438 408 064 [email protected]

Bradley Smith Allison 86 Curtis Street Dalby 4405 0429 625 455 [email protected]

Glenda Stimson Greg 209 Oakwood Street South Dalby 4405 0427 116 708 4662 1501 [email protected]

Greg Stimson Glenda 209 Oakwood Street South Dalby 4405 0431 226 631 4662 1501 [email protected]

Brian Stringer 1/33 Pratten Street Dalby 4405 0409 640 163 [email protected]

Sara Thorneycroft 22 Palmer Street Dalby 4405 0478 646 711 [email protected]

Colleen Walker Neil 96 Curtis Street Dalby 4405 0490 864 494 4669 6478 [email protected]

Nev Wirth Bev PO Box 11 Dalby 4405 0407 134 326 4663 3544 [email protected]