Below is the "Account Detail Report from 04/01/14 to 07/31/14. " Why is the reporting period from April 1 to July 31? Gateway donated in 2013. How can a report be postdated? What is the final check reference number?
---------- Forwarded message ----------
From: "Stephen Feller"<sfeller@mtlebanon.org>
Date: Jul 10, 2014 12:06 PM
Subject: Fwd: Wildcat Middle Field
To: "Commission"<commission@mtlebanon.org>, "David P. Franklin"<XXXXXXX>, "Audrey Bode"<abode@mtlebanonendowment.org>
Cc: "David Donnellan"<ddonnellan@mtlebanon.org>, "Dan Deiseroth"<ddeiseroth@gatewayengineers.com>, "Andrew McCreery"<amccreery@mtlebanon.org>
From: "Stephen Feller"<sfeller@mtlebanon.org>
Date: Jul 10, 2014 12:06 PM
Subject: Fwd: Wildcat Middle Field
To: "Commission"<commission@mtlebanon.org>, "David P. Franklin"<XXXXXXX>, "Audrey Bode"<abode@mtlebanonendowment.org>
Cc: "David Donnellan"<ddonnellan@mtlebanon.org>, "Dan Deiseroth"<ddeiseroth@gatewayengineers.com>, "Andrew McCreery"<amccreery@mtlebanon.org>
Please be advised that as of today we have received $255,733.73 from non-municipal sources for the Wildcat/Middle Field turf project. Attached is the Account Detail Report from the Finance Department.
We appreciate the hard work of everyone involved in this effort.