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21-102/12-22 Accept Donations for Ongoing ProgramsDocuSign Envelope ID: 1DA87CA8-E466-4731-B50B-9A559F37E283 RESOLUTION NO.21-102 RESOLUTION ACCEPTING DONATIONS FOR ONGOING PROGRAMS WHEREAS, the City Council adopted Resolution 04-20 on March 16, 2004, which amended the Donation/Gift policy; and amended with Resolution 2044 on July 7, 2020, adding Noah Joynes Youth Recreation fund, and WHEREAS, the Resolution states that a gift of real or personal property must be accepted by the City Council by resolution and be approved by a two-thirds majority of the Council; and WHEREAS, cash donations sent to the Golden Valley Human Services Commission are from December 8, 2020 through December 16, 2021 are on Exhibit A and B, and WHEREAS, cash donations sent to the Noah Joynes Youth Recreation Fund are from December 8, 2020 through December 16, 2021 are on Exhibit C and Exhibit D; NOW, THEREFORE, BE IT RESOLVED that the City Council accepts the following donations: Adopted by the City Council of Golden Valley, Minnesota this 21St day of December, 2021. ATTEST: -- DocuSigned by: T44941 "t1,E Theresa c yma, City Clerk LDocuSigned by:: �� par RAMS Shepard M. Harris, Mayor DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 Page: 1 of 7 VSI - GL Distribution (Dynamic) - GV ruesday, December 8th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Stephen Pesave 111317 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Jim French 111318 AR VSI-Recei Receivables svansloun 0.00 20.00 Nednesday, December 9th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Janice Paulsen 111321 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Don Mleziva 111322 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Lois Zenk 111323 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Marsha Golob 111324 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Jamie Cochlan 111325 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Shep Harris 111326 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Iver Iverson 111327 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Queen Swenson 111328 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Dawn Laine 111329 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Stephen Harris 111330 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Stephen Harris 111330 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 James Leith 111331 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Jeffery Silver 111332 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Jeffery Silver 111332 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Sandy Witebsky 111333 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Elaine Robashki 111334 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Elaine Robashki 111334 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Tami Smith 111335 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Tami Smith 111335 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Kathleen Braun- 111336 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Barbara Personi 111337 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Sharon Soike 111338 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Jean Beach 111339 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Glen Eiden 111340 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Jerry Swenson 111341 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Ellen Hughes 111342 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Joseph Leveron 111343 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Alice Hinnenka 111344 AR VSI-Recei Receivables svansloun 0.00 30.00 rhursday, December 10th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Madhavi Deshp 111353 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Catherine Mclnti 111354 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Janet Heidinger 111355 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Patricia Hoyt 111356 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 David Grote 111357 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Alan Ingber 111358 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Alan Ingber 111358 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Heather Bjork 111359 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Gordon Beavers 111360 AR VSI-Recei Receivables svansloun 0.00 40.00 478000 2020.4780 Deane Kishel 111361 AR VSI-Recei Receivables svansloun 0.00 150.00 478000 2020.4780 Carolyn Anders 111362 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Paula Anderson 111363 AR VSI-Recei Receivables svansloun 0.00 500.00 478000 2020.4780 Robert Shaffer 111364 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Susan Miller 111365 AR VSI-Recei Receivables svansloun 0.00 150.00 478000 2020.4780 Joan Russell 111366 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Suzann Swagge 111367 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Suzann Swagge 111367 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Jim Elert 111368 AR VSI-Recei Receivables svansloun 0.00 30.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:27 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 Page: 2 of 7 VSI - GL Distribution (Dynamic) - GV Thursday, December 10th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Delphine Arme 111369 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Lorraine Meyer 111370 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Bruce Anderson 111371 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Carolyn Fiterma 111372 AR VSI-Recei Receivables svansloun 0.00 250.00 478000 2020.4780 Helen Moser 111373 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 George Oelfke 111374 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Dennis Flom 111375 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Sandy Poferl 111376 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Barbara Paterso 111377 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Donovan Juliar 111378 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Shaun Maasch 111379 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Mary Ann Camp 111380 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Mary Ann Camp 111380 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Vivian Nelson 111381 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Martin Lipschult 111382 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Virginia Kukkola 111383 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 David Kuball 111384 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Tony La Plante 111385 AR VSI-Recei Receivables svansloun 0.00 200.00 478000 2020.4780 Donna Ostdiek 111386 AR VSI-Recei Receivables WWW 0.00 100.00 Saturday, December 12th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Helen Stefan 111394 AR VSI-Recei Receivables WWW 0.00 50.00 Tuesday, December 15th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 Pat Dale Mary Sanford Gladys Williams Jean Rose Dale Petersen charles ryan Dennis Gustner Trudy Lerner Tim Rice Martin Virshek Steven Savitt Karsin Bailey Karsin Bailey Elaine Reiss Steven Shapiro Tim Cope Dennis Johnson 111398 111399 111400 111401 111402 111403 111404 111405 111406 111407 111408 111409 111409 111410 111411 111412 111413 AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 30.00 50.00 10.00 100.00 20.00 20.00 50.00 20.00 20.00 50.00 5.00 20.00 30.00 50.00 30.00 10.00 Monday, December 21st, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 478000 478000 478000 478000 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 Daniel Makey Kathy Skalitzky Larry Fonnest Grace Belsaas Wanda Cline 111429 111430 111431 111432 111433 AR AR AR AR AR VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei Receivables Receivables Receivables Receivables Receivables svansloun svansloun svansloun svansloun svansloun 0.00 0.00 0.00 0.00 0.00 20.00 50.00 100.00 20.00 50.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:27 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 VSI - GL Distribution (Dynamic) - GV Page: 3 of 7 Monday, December 21st, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 478000 478000 478000 478000 478000 478000 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 Steven Schmidg 111434 Barry Schaub 111435 Jan Hetland 111437 Charles Myers 111438 Charles Myers 111438 Ramesh Sukhra 111439 Ramesh Sukhra 111439 AR AR AR AR AR AR AR VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei Receivables Receivables Receivables Receivables Receivables Receivables Receivables svansloun svansloun svansloun svansloun svansloun svansloun svansloun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 50.00 30.00 5.00 20.00 5.00 20.00 Monday, December 28th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Joe Pitzl 111449 AR VSI-Recei Receivables svansloun 0.00 100.00 Tuesday, December 29th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 478000 2020.4780 2020.4780 Susan Anderson Tom Loerzel 111452 111453 AR AR VSI-Recei VSI-Recei Receivables Receivables svansloun svansloun 0.00 0.00 50.00 30.00 Nednesday, December 30th, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 478000 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 2020.4780 Lynn Hochhaus Jim Sherburne Dick Grefe Marti Micks Alexander Naza Gerald Martinso Nancy Hannan Kathleen Schmit Jodie Meyer Jodie Meyer Robert Wheeler Paul Beneke James Lien Heidi Schweiger Arlene Freeberg Pamela Berven Sheva Sanders Tootz Vodovoz Stephanie Land Mark Ziessman Trudy Hoag Debra Rappapor 111455 111456 111457 111458 111459 111460 111461 111462 111463 111463 111464 111465 111466 111467 111468 111469 111470 111471 111472 111473 111475 111476 AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei VSI-Recei Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables Receivables svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun svansloun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 30.00 200.00 30.00 50.00 30.00 30.00 200.00 75.00 100.00 30.00 50.00 50.00 20.00 20.00 30.00 100.00 100.00 30.00 50.00 30.00 500.00 Thursday, December 31st, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 478000 478000 478000 2020.4780 2020.4780 2020.4780 2020.4780 John Lucas Mary Quirk Laura Kehrberg Suzanne Herber 111478 111479 111480 111481 AR AR AR AR VSI-Recei Receivables VSI-Recei Receivables VSI-Recei Receivables VSI-Recei Receivables svansloun svansloun svansloun svansloun 0.00 0.00 0.00 0.00 100.00 50.00 250.00 50.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:27 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-650B-9A559F37E283 Page: 4 of 7 VSI - GL Distribution (Dynamic) - GV rhursday, December 31st, 2020 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Dwayne King 111482 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Bridget Burke 111483 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Kathy Rogers 111484 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Christopher Rob 111485 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 John Armstrong 111486 AR VSI-Recei Receivables WWW 0.00 50.00 Monday, January 11th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Charles Meitzne 111511 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Joyce Mainerich 111512 AR VSI-Recei Receivables svansloun 0.00 25.00 478000 2020.4780 Mary Jane Heds 111513 AR VSI-Recei Receivables svansloun 0.00 150.00 478000 2020.4780 Deborah Eisenst 111514 AR VSI-Recei Receivables svansloun 0.00 30.00 Tuesday, January 19th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Howard Schwart 111598 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Virginia Harn 111599 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Joy Dienst 111600 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Daniel Brewer 111601 AR VSI-Recei Receivables svansloun 0.00 5.00 478000 2020.4780 Daniel Brewer 111601 AR VSI-Recei Receivables svansloun 0.00 10.00 478000 2020.4780 Daniel Brewer 111601 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 James Johnson 111602 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 James Johnson 111602 AR VSI-Recei Receivables svansloun 0.00 200.00 478000 2020.4780 Dan Cragg 111603 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 Katherine Sobie 111604 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Earl Hoffman 111605 AR VSI-Recei Receivables svansloun 0.00 20.00 478000 2020.4780 R.K. Noren 111606 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Douglas Diedric 111607 AR VSI-Recei Receivables svansloun 0.00 250.00 =riday, January 29th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Julie Theiringer 111674 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Jeanne Mohler 111675 AR VSI-Recei Receivables svansloun 0.00 100.00 Monday, February 1st, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Catherine Mame 111686 AR VSI-Recei Receivables svansloun 0.00 50.00 Monday, February 8th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Jim Bernard 111728 AR VSI-Recei Receivables svansloun 0.00 60.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:27 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 Page: 5 of 7 VSI - GL Distribution (Dynamic) - GV rhursday, February 18th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Ronald Jones 111805 AR VSI-Recei Receivables svansloun 0.00 30.00 478000 2020.4780 Marion Hall 111806 AR VSI-Recei Receivables svansloun 0.00 40.00 478000 2020.4780 Bonnie Ostlund 111807 AR VSI-Recei Receivables svansloun 0.00 50.00 rhursday, March 18th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Janice Kleven 112114 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Beth Lilja 112115 AR VSI-Recei Receivables svansloun 0.00 100.00 Nednesday, April 7th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Penny Thompso 112348 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Rebecca Kopp 112351 AR VSI-Recei Receivables svansloun 0.00 30.00 rhursday, May 13th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Mibs Pearson 113213 AR VSI-Recei Receivables svansloun 0.00 25.00 478000 2020.4780 Wayne Keplinge 113215 AR VSI-Recei Receivables svansloun 0.00 100.00 478000 2020.4780 Wayne Keplinge 113215 AR VSI-Recei Receivables svansloun 0.00 200.00 478000 2020.4780 Pamela Berven 113216 AR VSI-Recei Receivables svansloun 0.00 50.00 478000 2020.4780 Peggy Leppik 113217 AR VSI-Recei Receivables svansloun 0.00 500.00 478000 2020.4780 Nina DiAngelis 113218 AR VSI-Recei Receivables svansloun 0.00 100.00 riday, June 4th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Gloria Erickson 113843 AR VSI-Recei Receivables dostdiek 0.00 100.00 478000 2020.4780 Emmett F. Carp 113844 AR VSI-Recei Receivables dostdiek 0.00 50.00 rhursday, July 1st, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Anne M.C. Graw 114718 AR VSI-Recei Receivables Kwiinikainen 0.00 100.00 ruesday, July 27th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Andrew Plowma 115431 AR VSI-Recei Receivables Kwiinikainen 0.00 500.00 rhursday, September 2nd, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Steven Savitt 116641 AR VSI-Recei Receivables Kwiinikainen 0.00 200.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 (W 8:27 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 VSI - GL Distribution (Dynamic) - GV Page: 6 of 7 rhursday, September 2nd, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt Monday, December 6th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Patrick O'Rourk 120648 AR VSI-Recei Receivables Kwiinikainen 0.00 50.00 Nednesday, December 8th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Kendall Powell 120764 AR VSI-Recei Receivables Kwiinikainen 0.00 100.00 478000 2020.4780 Judith Kenow 120769 AR VSI-Recei Receivables Kwiinikainen 0.00 10.00 478000 2020.4780 Serpil Anderson 120770 AR VSI-Recei Receivables Kwiinikainen 0.00 30.00 478000 2020.4780 Robert Korstad 120771 AR VSI-Recei Receivables Kwiinikainen 0.00 25.00 478000 2020.4780 Daniel Johnson 120772 AR VSI-Recei Receivables Kwiinikainen 0.00 50.00 478000 2020.4780 Arlene Dietz 120776 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Alysa More 120787 AR VSI-Recei Receivables Kwiinikainen 0.00 50.00 rhursday, December 9th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Karen Olson 120875 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Michelle Pelzek 120880 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Eileen Silver 120882 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Ardith Eiden 120889 AR VSI-Recei Receivables Kwiinikainen 0.00 30.00 =riday, December 10th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Barbara Held 120957 AR VSI-Recei Receivables Kwiinikainen 0.00 25.00 Monday, December 13th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Dana Swindler 121147 AR VSI-Recei Receivables Kwiinikainen 0.00 200.00 478000 2020.4780 David Beeson 121148 AR VSI-Recei Receivables Kwiinikainen 0.00 30.00 478000 2020.4780 Stanford Kaplan 121149 AR VSI-Recei Receivables Kwiinikainen 0.00 30.00 478000 2020.4780 Les Bergh 121150 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 ruesday, December 14th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Fern Keniston 121218 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Barbara Hoffma 121228 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Maria Johnson 121230 AR VSI-Recei Receivables Kwiinikainen 0.00 50.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:27 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 Page: 7 of 7 VSI - GL Distribution (Dynamic) - GV Nednesday, December 15th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Cam Siedschlag 121296 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 J. DeRlippo 121297 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Elizabeth Sandb 121298 AR VSI-Recei Receivables Kwiinikainen 0.00 50.00 rhursday, December 16th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 478000 2020.4780 Linda Estrin 121357 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 Les Freeberg 121358 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 478000 2020.4780 John Blomquist 121359 AR VSI-Recei Receivables Kwiinikainen 0.00 20.00 eport Summary Totals Pay Code DR Amt CR Amt Net Amt ✓SI-Receivables 0.00 11,830.00 11,830.00 Pay Code Total 0.00 11,830.00 11,830.00 Module DR Amt CR Amt Net Amt 4R 0.00 11,830.00 11,830.00 Module Total 0.00 11,830.00 11,830.00 rotal Net Amount: 11,830.00 City of Golden Valley User: svansloun Run Date/Time- 12117/2091 n R•27 am DocuSign Envelope ID: 1 DA87CA8-E46B-4731 -B50B-9A559F37E283 GVHSF Donations - Names only Page: 1 of 3 Service Item Date Receipt # User Quantity Fee Amt Disc Amt Tax Amt Net Fee 3VHSF Donation Vame David Kelly 10/22/2021 117977 WWW 1 50.00 0.00 0.00 50.00 'Jame John and Gwen Daniels 12/04/2021 120506 WWW 1 25.00 0.00 0.00 25.00 Vame Shep Harris 12/05/2021 120577 WWW 1 20.00 0.00 0.00 20.00 Vame Donna &John Ostdiek 12/06/2021 120609 WWW 1 100.00 0.00 0.00 100.00 Vame Daniel and Kimberly Makey 12/06/2021 120635 Kwiinikainen 1 20.00 0.00 0.00 20.00 Vame Grace Belsaas 12/06/2021 120647 Kwiinikainen 1 15.00 0.00 0.00 15.00 Vame John &Hilary Toren 12/08/2021 120748 dostdiek 1 100.00 0.00 0.00 100.00 Vame J. Chapman 12/08/2021 120749 dostdiek 1 100.00 0.00 0.00 100.00 Vame Allen Gruidl 12/08/2021 120751 dostdiek 1 20.00 0.00 0.00 20.00 Vame Steve &Bonnie Heller 12/08/2021 120752 dostdiek 1 55.00 0.00 0.00 55.00 Vame Barbara Courey 12/08/2021 120766 Kwiinikainen 1 100.00 0.00 0.00 100.00 Vame Douglas Spaulding 12/08/2021 120768 Kwiinikainen 1 100.00 0.00 0.00 100.00 Vame Steven Shapiro 12/08/2021 120774 Kwiinikainen 1 50.00 0.00 0.00 50.00 Vame Jerry Swenson 12/08/2021 120778 Kwiinikainen 1 50.00 0.00 0.00 50.00 Vame Lynn and Mark Hochhauser 12/08/2021 120780 Kwiinikainen 1 25.00 0.00 0.00 25.00 Vame Kathy A. Davis 12/08/2021 120783 Kwiinikainen 1 75.00 0.00 0.00 75.00 'Jame Delphine Arme 12/08/2021 120785 Kwiinikainen 1 20.00 0.00 0.00 20.00 Vame LuVerne Erickson 12/09/2021 120867 dostdiek 1 30.00 0.00 0.00 30.00 Vame Joseph Leverone 12/09/2021 120868 dostdiek 1 50.00 0.00 0.00 50.00 Vame Deborah Eisenstadt 12/09/2021 120869 dostdiek 1 50.00 0.00 0.00 50.00 Vame Don & delores Schnack 12/09/2021 120870 dostdiek 1 20.00 0.00 0.00 20.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:40 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 GVHSF Donations - Names only Page: 2 of 3 Service Item Date Receipt # User Quantity Fee Amt Disc Amt Tax Amt Net Fee WHSF Donation 12/09/2021 120871 dostdiek 1 30.00 0.00 0.00 30.00 Vame Gerald Martinson 12/09/2021 120874 Kwiinikainen 1 30.00 0.00 0.00 30.00 Vame Ellen Hughes 12/09/2021 120877 Kwiinikainen 1 1,000.00 0.00 0.00 1,000.00 Vame Carolyn D. Flterman 12/09/2021 120879 Kwiinikainen 1 100.00 0.00 0.00 100.00 Vame Martha Micks 12/09/2021 120884 Kwiinikainen 1 30.00 0.00 0.00 30.00 Vame Barbara Anderson 12/09/2021 120886 Kwiinikainen 1 15.00 0.00 0.00 15.00 Vame Barbara and James French 12/09/2021 120888 Kwiinikainen 1 30.00 0.00 0.00 30.00 Vame Joan Dorman 12/09/2021 120891 Kwiinikainen 1 75.00 0.00 0.00 75.00 Vame James B. Bernard 12/09/2021 120893 Kwiinikainen 1 10.00 0.00 0.00 10.00 Vame Jean Rose 12/10/2021 120951 V"" 1 100.00 0.00 0.00 100.00 Vame Jessica Swenson 12/10/2021 120954 Kwiinikainen 1 40.00 0.00 0.00 40.00 Vame Janet and Gordon Beavers 12/10/2021 120956 Kwiinikainen 1 20.00 0.00 0.00 20.00 'Jame Gerald and Joellyn Laurie 12/13/2021 121092 dostdiek 1 25.00 0.00 0.00 25.00 Vame Mariann Nelson 12/13/2021 121093 dostdiek 1 25.00 0.00 0.00 25.00 Vame Pierre Girard 12/13/2021 121094 dostdiek 1 15.00 0.00 0.00 15.00 'Jame Catherine McIntire 12/13/2021 121095 dostdiek 1 200.00 0.00 0.00 200.00 Vame James &Kathleen Johnson 12/13/2021 121096 dostdiek 1 30.00 0.00 0.00 30.00 Vame Steven Schmidgall 12/13/2021 121097 dostdiek 1 20.00 0.00 0.00 20.00 Vame Arlene Berus 12/13/2021 121115 dostdiek 1 10.00 0.00 0.00 10.00 Vame Dennis Flom 12/13/2021 121116 dostdiek 1 30.00 0.00 0.00 30.00 Vame Colleen Michals 12/13/2021 121118 dostdiek 1 20.00 0.00 0.00 20.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 (a)_ 8:40 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 GVHSF Donations - Names only Page: 3 of 3 Service Item Date Receipt # User Quantity Fee Amt Disc Amt Tax Amt Net Fee Vame Joyce Mainerich 3VHSF Donation 12/13/2021 121119 dostdiek 1 500.00 0.00 0.00 500.00 Vame James Uttley 12/13/2021 121120 dostdiek 1 20.00 0.00 0.00 20.00 Vame David &Debra Allen 12/13/2021 121121 dostdiek 1 30.00 0.00 0.00 30.00 Vame Catherine Mamer 12/13/2021 121123 dostdiek 1 40.00 0.00 0.00 40.00 Vame Lillian Berman 12/14/2021 121232 Kwiinikainen 1 50.00 0.00 0.00 50.00 Vame Virginia Kukkola 12/14/2021 121234 Kwiinikainen 1 20.00 0.00 0.00 20.00 Vame Roxy Benthin 12/15/2021 121302 Kwiinikainen 1 50.00 0.00 0.00 50.00 Vame Heather Bjork 12/15/2021 121304 Kwiinikainen 1 10.00 0.00 0.00 10.00 Vame Charles Ryan 12/15/2021 121306 Kwiinikainen 1 100.00 0.00 0.00 100.00 Vame Jean and Allen Beach 12/16/2021 121355 Kwiinikainen 1 20.00 0.00 0.00 20.00 Vame Bruce Anderson 52 3,770.00 0.00 0.00 3,770.00 3,770.00 Report Grand Totals 52 3,770.00 0.00 0.00 eport Summary Totals total Transactions: 52 Service Items with a Transaction: I City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 rnn R•dn am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 GVHSF Donations - Names only Page: 1 of 1 Service Item Date Receipt # User Quantity Fee Amt Disc Amt Tax Amt Net Fee fax Deductible Donation For Noah Joynes 12/08/2020 111316 svansloun 1 100.00 0.00 0.00 100.00 Vame Ann Klaas Vame Rick Birno 12/30/2020 111474 svansloun 1 100.00 0.00 0.00 100.00 Vame Donald &Donna Taylor 07/16/2021 115147 dostdiek 1 100.00 0.00 0.00 100.00 Vame Rick Birno 10/15/2021 117797 Kwiinikainen 1 100.00 0.00 0.00 100.00 Vame David Kelly 10/22/2021 117977 WWW 1 50.00 0.00 0.00 50.00 5 450.00 0.00 0.00 450.00 2eport Grand Totals 5 450.00 0.00 0.00 450.00 eport Summary Totals rota) Transactions: 5 Service Items with a Transaction: 1 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:54 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 Page: 1 of 2 VSI - GL Distribution (Dynamic) - GV Tuesday, January 26th, 2021 GL Code Account # Name Rcpt # Mod Pay Code Txn Reference User Name DR Amt CR Amt 477200 2025.4772 Anne Burns 111663 AR VSI-Recei Receivables svansloun 0.00 150.00 eport Summary Totals Pay Code DR Amt CR Amt Net Amt ✓SI-Receivables 0.00 150.00 150.00 Pay Code Total 0.00 150.00 150.00 Nodule DR Amt CR Amt Net Amt 4R 0.00 150.00 150.00 Module Total 0.00 150.00 150.00 total Net Amount: 150.00 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:52 am DocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283 Page: 2 of 2 VSI - GL Distribution (Dynamic) - GV LECTION CRITERIA 3ENERIC REPORT CRITERIA Dutput Template: Dutput Type: =mail Address: =mail Subject: 'DF: =mail Report: Tint Selection Criteria: 'SV Summary Option: REPORT SPECIFIC CRITERIA Modules To Include (Blank = All): Service Items: Sections: 3L Codes: 'ay Codes: change Back Option: 3egin PayCode: 3egin Service Item: 3egin UserName: 3egin Inventory Item: 3egin Facility: 3egin Cost Center: 3egin Pass: 3egin Trip: 3egin Locker: 3egin Rental Item Code: xclude Over/Short Postings: 3egin League: 3egin Ticket: =nd UserName: End Inventory Item: =nd PayCode: =nd Cost Center: =nd Pass: =nd Rental Item Code: =nd Ticket: =nd Service Item: =nd Locker: End League: =nd Trip: =nd Facility: )ebit/Credit: 3egin Posting Date: End Posting Date: VSI - GL Distribution (Dynamic) - GV Detail svirnig@goldenvalleymn.gov NJYRF Donations - Activity Registration Yes Yes Yes Raw Data AR Tax Deductible Donation For Noah Joynes Youth Recreation Fund Z108_A Using the filters in this group may result in some records not being printed on your report. When using any of the 477200 VSI-System,VSI-Refund RecTrac,VSI-Refund Finance,VSI-Receivables,VS [-Accrual, 1 - Cash,2 - Check,3 - Visa, Exclude No ZZZZZZZZZ ZZZZZZ ZZZZZZ ZZZZZZZ Credit 12/08/2020 - Actual Datel12/08/2020 12/16/2021 -Actual Datel12/16/2021 City of Golden Valley User: svansloun Run Date/Time: 12/17/2021 @ 8:52 am