My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-01-08 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2025
>
2003
>
2003-01-08 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2006 11:42:37 AM
Creation date
5/22/2006 11:41:15 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
237
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Minnesota Lawful Gambling <br />Schedule c/o - LG1010 <br /> <br />General Information <br /> <br />Organization License Number <br /> <br />Organization Name <br /> <br />SPRING LAKE PARK LIONS CLUB <br /> <br />00584 <br /> <br />Month and year reported <br /> <br />Is this an amended Schedule elD? Y N <br /> <br />11 I 2002 Page 1 of 3 pages <br />Schedule C: Lawful Purpose Expenditures <br /> <br />Current Monthly ! For Code <br />Membershio Date of Check A A-7 Only <br />Approval Date Check Number Check made out to: TRCS Code M F Amount <br />10/24/2002 11/1/2002 12119 ST PAUL POSTAL CREDIT UNION A-2 1097.46 <br />10/24/2002 11/1/2002 12120 MOUNT OLIVE SCHOOL A-2 552.00 <br />10/24/2002 11/1/2002 12121 MARGE STi\CI< ' A-2 350.54 <br />10/24/2002 11/4/2002 12125 ANIMAL HSE CALL SVC A- 2 131.35 <br />10/24/2002 11/4/2002 12126 EYECARE CENTER A-2 137.23 <br />10/24/2002 11/4/2002 12127 EYECARE CENTER A-2 203.21 <br />10/24/2002 11/4/2002 12128 EYECARE CENTER A-2 175.07 <br />10/24/2002 11/4/2002 12129 ANOKA RAMSEY COMMUNITY COLLEGE A-1 800.00 <br />10/24/2002 11/4/2002 12130 LIONS YOUTH OUT REACH A- 1 100.00 <br />10/24/2002 11/4/2002 12131 LIONS EYE BANK A-1 100.00 <br />'NOTE: Check the TRC column if the expenditure is from the 'Tax Refund Total Schedule C Lawful Purpose Expenditures <br />and Credit' (TRC) amount. Your organization may not expend money from for this month. <br />this amount for lawful purposes A-S, A-9, and A-12 or for allowable expenses. Enter on line 41 of Schedule G-1 26487.79 <br /> <br />Schedule D: Board - Approved Expenditures <br /> <br />Current Monthly Board <br />Membershio Date of Check B Aporoved <br />Approval Date Check Number Check made out to: TRCS Code Amount Date <br /> - <br />Board-Aooroved Exoenditures for Recreational. Community. & B3-A7 <br />Athletic Facilities Intended Primarily for Persons Under Age 21 M F <br /> \ <br /> Total schl?dule D Board-Aooroved Expenditures. 0.00 <br /> - <br /> <br />Signatures <br /> <br />Enter on line 42 of Schedule G 1 <br /> <br />I declare that all information on this summary and tax return is true, correct, and complete. <br />Signature of chief executive officer Date <br /> <br />Signature of gambling manager Date <br /> <br />Mail To: <br /> <br />Gamblinq Control Board <br />Suite 300 South <br />1711 West County Road B <br />Roseville, MN 55113 <br /> <br />If you use a TTY, you can call the Board by usinQ the Minnesota Relav Service at 1-800-627-3529 and <br />ask to place a call to (612)639-4000. This form will be made available in alternative format (i.e. larQe <br />print, Braille) upon request. The information on this form will be u3ed by the GamblinQ Control Board <br />to determine your compliance with statutes and rules QoverninQ lawful QamblinQ activities. All <br />information su lied b ou on this form will become ublic when received b the Board. <br /> <br />Minnesota Gambler <br /> <br />(Rev. 11101) <br />
The URL can be used to link to this page
Your browser does not support the video tag.