Agenda Packets - 2005/02/14 - Laserfiche WebLink

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6/30/04 Fridley School Foundation $1,080.00 (check payable to Fridley School Foundation) 6/30/04 City of Fridley $2,000.00 (check payable to City of Fridley) 6/30/04 Irondale High School $2,500.00 (check payable to Irondale High School) 6/30/04 Irondale High School $1,000.00 (check payable to Irondale High School) 6/30/04 Sunnyside Elementary $3,000.00 (check payable to Sunnyside Elementary) Jul: No Contributions to the Trade Area Aug: No Contributions to the Trade Area Sep: No contributions to the Trade Area Oct: No contributions to the Trade Area Nov: No contributions to the Trade Area Dec: 12/3/04 City of New Brighton $1,000.00 (check payable to City of New Brighton) 12/3/04 ISD 14 Alternative Learning $200.00 (check payable to ISD Alternative Learning) 12/3/04 ISD 14 Fridley High School $700.00 (check payable to Fridley High School) 12/3/04 Fridley Historical Society $700.00 (check payable to Fridley Historical Society) 12/3/04 Sunnyside Elementary $500.00 (check payable to Sunnyside Elementary) 12/3/04 Sunrise United Methodist Church $2,000.00 (check payable to Sunrise United Methodist) 12/3/04 Sunrise United Methodist Church $500.00 (check payable to Sunrise United Methodist) The Mounds View Lions The Mounds View Lions is a non-profit organization that currently holds a charitable gambling permit at the Mermaid. The Mounds View Lions does many things for the Mounds View Community to include Foodshelfs, scholarships, and city festival activities to name a few. Below is a breakdown of their contributions for 2004: Jan: 1/31/04 Irondale High School Wrestling Boosters $250.00 (check payable to Irondale HS Wrestling) 1/31/04 Chippewa Middle School $500.00 (check payable to Chippewa Middle School) 1/31/04 Fedor’s Market $1,262.93 (check payable to Fedor’s Market) 1/31/04 Mounds View Public Schools $1,000.00 (check payable to Mounds View Public Schools) Feb: 2/4/04 Mounds View Public Schools $1,000.00 (check payable to Mounds View Public Schools) 2/25/04 Fedor’s Market $1,239.84 (check payable to Fedor’s Market) Mar: 3/15/04 Mounds View Public Schools $1,000.00 (check payable to Mounds View Public Schools) 3/15/04 Cub Scout Pack 367 $500.00 (check payable to Cub Scout Pack 367) 3/22/04 MV Community Center/YMCA $1,500.00 (check payable to the MV Community Center) 3/22/04 SLP Blaine MV Fire Department $200.00 (check payable to SLP Blaine MV Fire Dept) 3/29/04 Fedor’s Market $1,220.60 (check payable to Fedor’s Market) 3/29/04 Fedor’s Market $827.68 (check payable to Fedor’s Market) 3/30/04 Irondale High School $2,500.00 (payable to Irondale High School) Apr: 4/2/04 Mounds View Public Schools $1,000.00 (check payable to Mounds View Schools) 4/28/04 SLP Blaine MV Fire Dept. $400.00 (check payable to SLP Blaine MV Dept) May: 5/6/04 Fedor’s Market $1,255.21 (check payable to Fedor’s Market) 5/6/04 Spring Lake Park Fire Dept $500.00 (check payable to SLP Fire Department) 5/6/04 Spring Lake Park Fire Dept $300.00 (check payable to SLP Fire Department) 5/6/04 Scout Pack 367 $140.00 (check payable to Pack 367) 5/6/04 MN Council on Compulsive Gambling $500.00 (check payable to MN Council on Compul. Gambling) 5/6/04 Mounds View Public Schools $500.00 (check payable to MV Public Schools) 5/27/04 Fedor’s Market $1,260.48 (check payable to Fedor’s Market) 5/27/04 Irondale High School $250.00 (check payable to Irondale High School) 5/28/04 Festival in the Park of Mounds View $2,500.00 (check payable to Festival in the Park) Jun: 6/30/04 Fedor’s Market $830.25 (check payable to Fedor’s Market) Jul: No contributions to the Trade Area.