12-06-2005 WS - Laserfiche WebLink

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3/25/05 Fridley School Foundation $2,000.00 (check payable to Fridley School Foundation) 3/25/05 City of Spring Lake Park $200.00 (check payable to the City of Spring Lake Park) 3/25/05 City of Spink Lake Park $2,000.00 (check payable to the City of Spring Lake Park) Apr: No contributions to the Trade Area May: No contributions to the Trade Area Jun: 6/20/05 City of Arden Hills $1,000.00 (check payable to the City of Arden Hills) 6/20/05 ISD 621 Irondale High School $250.00 (check payable to ISD 621 Irondale HS) 6/20/05 ISD 621 Irondale High School $250.00 (check payable to ISD 621 Irondale HS) 6/20/05 NB Stockyard Days $2,000.00 (check payable to NB Stockyard Days) 6/20/05 ISD 16 Spring Lake Park HS $500.00 (check payable to ISD 26 Spring Lake Park HS) 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 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: 1/5/05 Fedor’s Market $644.76 (check payable to Fedor’s Market – Foodshelf) Feb: 2/1/05 Fedor’s Market $750.00 (check payable to Fedor’s Market - Foodshelf) 2/7/05 Fedor’s Market $677.16 (check payable to Fedor’s Market – Foodshelf) 2/23/05 SBM Fire Department $200.00 (check payable to the SBM Fire Department) 2/28/05 Fedor’s Market $664.20 (check payable to Fedor’s Market – Foodshelf) Mar: No Contributions to the Trade Area Apr: 4/7/05 Mounds View Community Theatre $55.00 (check payable to MV Community Theatre) 4/7/05 Irondale Baseball League $80.00 (check payable to Irondale Baseball League) 4/7/05 Pinewood Elementary School PTA $200.00 (check payable to Pinewood Elementary PTA) 4/7/05 Spring Lake Park Recreation Dept $500.00 (check payable to Spring Lake Park Recreation Dept) 4/14/05 Fedor’s Market $677.16 (check payable to Fedor’s Market – Food shelf) May: 5/4/05 Fedor’s Market $793.80 (check payable to Fedor’s Market – Foodshelf) 5/23/05 Irondale All Knight Party $1,000.00 (check payable to Irondale All Knight Party) 5/23/05 SLP Park Rec Dept $250.00 (check payable to Spring Lake Park Rec Depart) 5/23/05 Edgewood Middle School $200.00 (check payable to Edgewood Middle School) **There were two donations in the month of May to the Cub Scout Troop 367 and Boy Scout Troop 367. Both are in the amount of $550.00. I could not verify if these were Boy Scout Troops in the Trade Area.**