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<br /> .
<br /> CITY OF AAOEN HILLS
<br /> . LOG OF CASH RECEIPT ACTIVITY
<br /> YEAR ENDINO DECEMBER S _,1111113 AEVo2011113
<br /> GAMTAXD3
<br /> 11111':1 va
<br /> ItHARJTA8L.a:O "~NfzATlON::: :)tlON:rn:;:; "; '::;:::::::15t:Qt~::::::--: -::';:}:zn"::Cu..i:;;:;:: ::::::::::;::;S',<f.,Qt ;:;::;:::1:::> ":-;4th<at::: }l:-::>: :<:n:D::::-:-. f'lJ2:.Utll:L ::J,03>
<br /> CONCORDIA SINO SOC. I 450.lUI 710,n 0.00 1.220.12
<br /> POT OF GO LD . 0.00 1,"'...27 2,127.110 :::>:::::~/:~:~~~:::
<br /> CLABS A . 0.00 512.Ot 1,534.14
<br /> TOTAL QTA 450.n 2,711.'. 3.082.04 2,377.50 8,211.5' 10,11120." U I$SI7.45
<br /> aT. PAUL ruRNEAS , 0.00 104.7111 2,:1183.05 2,341.03
<br /> POT OF GOLD . 708.58 571.58 2,141l1.0lil :;::::::;;:::;::::::::::::::
<br /> CLASS A . 053.70 t,118.15 l.lUl:ll.lt
<br /> TOTAL QTA t ,802.28 2,182.5' 1,52.2.25 2,341.83 12.81110.07 1SII.207.47l:1 $3,481.50
<br /> UGHT BRIGADE, INC. . 0.00 0.00 0.00
<br /> POT OF (JOlDI8LUE FOX . 0,00 0.00 0,00
<br /> CLASS A . 2,2111.00 3,.4.70.00 11,11113.00 ~,100.00
<br /> TOTAL OTR 2,2111,00 3,.4.79.00 ',e03.00 ::::::::!I:.ti:ui,'oo 10,7112.00 23,101.:5011 (13,3311.50
<br /> ST, MARY'S ROMANIAN OATH. I 0.00 e4e.03 411.00 1,0117.00
<br /> POT OF (JOlD . 0.00 400.00 1,121.00 705.00
<br /> ..,.,.... ....
<br /> CLASS A . 0.00 1.1110.00 1,007.00 ::':-:':':;:':':'10~.OO,
<br /> TOTAL aTR 0.00 2,158.113 2,02<<1.00 2.537.00 l!I,021.G3 '0,300.20 H(n.2711.S1
<br /> A8WA LADY SUPPER CHAPTER 1 5'7.30 507.25 1,0:51,4.4. 807.00
<br /> POT OF GOLD . 415.0" 0,00 0.00 ....IUI7
<br /> CLASS A . 7,UI.02 0.00 138.<<12 :>~::::::::::2,oiiH:
<br /> TOTAL arR 1,011.32 -5D7,a 1,174.00 1,353.51 ",1105,0" 18,185.50 n ($1,11110.511
<br /> HATl M.S. SOCIETY .. I 0.00
<br /> . Me C3UIRES . 0.00
<br /> CLASS B . 0.00
<br /> TOTAL aTn N/, N/. N/. N/. N/. $3.505.7$ j:.j{13,505.73
<br /> AADENI8HORE UONS I 0.00
<br /> 81G TEN/RAMADA . 0.00
<br /> CLAss II . 2,142.00 2,20'.00 2,217.00 2.204.30
<br /> TOTAL aTA 2,142.00 2,20S.00 2,217.00 :-:-::';:1.20";30: 0,'58.30 14014..4.4 ~ 050.14
<br /> GRAND TOTAL 1003 .se 0211 !!I8 11401438 12!!1 004 S!! 111101304 Se4 048 3~
<br /> ACroAL 111'/1.2 S2:!J 724 73 11708814 117 Oil!! 011 1104883S S77 3"3 10
<br /> . RAMADA INN (MCGUIRES) DID NOT RENEW 10113 l.EASE TO THIS ORGANIZATION. THIs SPACE WAS
<br /> LEASED TO THE ARDEN Hll.LS/UONS CLUB FOR A SECOND PUl.LTAB lOCATION.
<br /> GAMTAXII3
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<br /> 2,::TU'RN ERS: (:1 i2!03l:~,..':: >:. ::::::::::::::::>:::::::::::::::::\:0;00 ::::::<:,.,.
<br /> ~AJQH:T_BFU~^DIi.~(4:J);1: :lJ$F ':::::::::~::::::;:j5~ 10U;tJO?: '.'
<br /> ~~:,s'r',rARY'..'(.r2/i13r:':-: ":-;':':-::::::::::::::;::::;:::;::::::::-:78"00., ,.. ,.
<br /> ILABWAi:(12r3,IV" :'::'/:::<2.0IlJi~I::::::::' .
<br /> t1i;:.UON~f(~QT..:t) :::::}Z;2Gi4;~O-:
<br /> ---,-.,.".._-,,-.. -----.-..---.-- '."'-"""
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<br /> :'. .:.:. :-:,. :::::::::::~:~::::::::::<:::::::;::::::::):n:;::)n:::::;:::::t:)~;:'~:~~::~~.::. :-::..' .
<br /> uHOTE: THE CITY OF ARDEN HILLS IS CURRENTlY CONTESTING THE CALCULATION OF THE
<br /> . DECEMBER, Hl03 10"'" NET PROFIT CONTRIBUTION BY THE ST. PAUL TURNERS ORGANIZATION.
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