1st quarterly report of gifts, donations

Detach at Perforation Before Depositing Check
Wells ir•arga Bank, N.A2
115 Hospital Privet
Van WerL OH 49391
56-382/412
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ank you for your business!
, he Employee Owners of Lifetouch Preschool Portraits
fTHE'EACEIDE THIS CHECK
Lifetoutb National School Studios
)1000 Viking /hive, Suite 500 E
Eden /*raj/ie.MN 55314
HIGHLAND CDC
1322 -86TH AVE
OAKLAND CA 94621
H• 0 LB 7 113 2 cilo 1:01. L 20 38 241: 9
600006 28 90
DEPARTMENT / SITE Ft:77pro--
Financial Services Division:
Pro-Approval Authorization :
Designated Manager Approval
Received By
07/01/10
Yes
TOTALS:
Vendor #: IN0023977 Check Date: 07/02110 Check #: 1874329
Gross Amount Discount Amount Not Amount Paid
$327.15 $0.00 $327.15
'RECEIVE
$327.15 $0.00 $327.15
No By
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07/02/2010 1874329
Signature
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Total of Deposits
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