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CCP 01-30-2006
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CCP 01-30-2006
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5/8/2007 1:21:15 PM
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11/14/2006 4:41:55 PM
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<br />Gleason's Software & Services Lawful Expenditures Report (e) <br />Gambling Records and Reports Based on All Purpose Codes <br />ST. MARY ROM. ORTH. CHURCH (00489) January 2005 for 12 months <br />. Page I <br /> Program <br />Date Check# Pay-To Amount Approved ICode <br />1115/2005 6376 St Mary 5000.00 12/21/2004 000 <br /> Donation a(ll) <br />1115/2005 6378 City of Arden Hills 703.92 12/21/2004 000 <br /> Donation: 10% fund a( 8) <br />2/9/2005 6389 St Mary 5000.00 1/18/2005 000 <br /> donation: operating expenses a(ll) <br />2/9/2005 6390 lrondale High School 5000.00 1118/2005 000 <br /> donation: Girls softball -- a( 7) <br />2/28/2005 0 Unsold Pull tab Tax Credit 2063.12 2/28/2005 000 <br /> Schedule C entry a( 8) <br />3/1/2005 6401 Moundsview High School 200.00 2/1 5/2005 000 <br /> Chalkboard Capers .- a( 4) <br />3/9/2005 6404 St Mary 5000.00 2/15/2005 000 <br /> donation; operating expenses a(ll ) <br />3116/2005 6407 City of Arden Hills 1178.70 2115/2005 000 <br />. 4/20/2005 10% fund a( 8) <br />6419 St Mary 5000.00 3115/2005 000 <br /> donation: operating expenses a(1l) <br />4/20/2005 6420 St John the Baptist School 5000.00 3115/2005 000 <br /> donation: operating expenses ---- a( 4) <br />4/20/2005 6421 City of Arden Hills 222630 311512005 000 <br /> donation: 10% fund a( 8) <br />4/22/2005 6423 State of Minnesota 600.00 3/I 5/2005 000 <br /> additional license fee a(19) <br />5/14/2005 6434 St Mary 5000.00 4119/2005 000 <br /> donation: operating expense a(1l) <br />5/14/2005 6435 St Odilia School 5000,00 4/19/2005 000 <br /> donation; operating expenses ~ a( 4) <br />5114/2005 6437 City of Arden Hills 1530.92 4119/2005 000 <br /> donation: 10% fund ~ a( 8) <br />Gss 08102 Subtotal: 44376.72 <br />. <br />
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