Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:7/27/2009-8/23/2009 Aug 24,2009 09:29AM <br /> Report Criteria: <br /> Distribution.Distribution code = 405,503,505,507,623,703,704,707,901,902,903,904,905,1001,1004,1009,1010,1011,605 <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 2.003763 07/27/2009 LAKES STATE BANK SIREN DONATION 750.00 GENERAL FUN 101-36230-000 <br /> 2.003764 07/27/2009 LAKELAND AGENCY SIREN DONATION 750.00 GENERAL FUN 101-36230-000 <br /> 2.003766 07/27/2009 PATRONS LIBRARY BLDG FUND DONATIONS 1,025.00 LIBRARY BLDG 212-36230-000 <br /> 2.003767 07/27/2009 PATRONS LIBRARY DONATIONS 25.00 LIBRARY DON 211-36230-000 <br /> 2.003811 07/31/2009 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DON 211-36230-000 <br /> 2.003860 08/06/2009 BREEZY POINT INT'L TSOA FIRE DONATIONS 796.18 FIRE DONATIO 230-36230-000 <br /> 2.003861 08/06/2009 PELICAN PINES TSOA FIRE DONATIONS 203.03 FIRE DONATIO 230-36230-000 <br /> 2.003862 08/06/2009 BREEZY CENTER TSOA FIRE DONATIONS 744.43 FIRE DONATIO 230-36230-000 <br /> 2.003863 08/06/2009 PELICAN GREENS TSOA FIRE DONATIONS 270.70 FIRE DONATIO 230-36230-000 <br /> 2.003864 08/06/2009 PELICAN WOODS TSOA FIRE DONATIONS 270.70 FIRE DONATIO 230-36230-000 <br /> 2.003865 08/06/2009 HIGH VILLAGE TSOA FIRE DONATIONS 2,707.01 FIRE DONATIO 230-36230-000 <br /> 2.003866 08/06/2009 POINT CONDO TSOA FIRE DONATIONS 609.08 FIRE DONATIO 230-36230-000 <br /> 2.003867 08/06/2009 POINT PLACE TSOA FIRE DONATIONS 2,300.96 FIRE DONATIO 230-36230-000 <br /> 2.003868 08/06/2009 PELICAN SHORES TSOA FIRE DONATIONS 135.33 FIRE DONATIO 230-36230-000 <br /> 2.003869 08/06/2009 MARINA BAY FIRE DONATIONS 609.08 FIRE DONATIO 230-36230-000 <br /> 2.003870 08/06/2009 PELICAN BAY OWNERS ASSOC INC FIRE DONATIONS 1,353.50 FIRE DONATIO 230-36230-000 <br /> 2.003871 08/06/2009 PATRONS LIBRARY BLDG FUND DONATIONS 100.00 LIBRARY BLDG 212-36230-000 <br /> 2.003872 08/06/2009 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DON 211-36230-000 <br /> 08/06/2009 PATRONS LIBRARY DONATIONS 65.00 LIBRARY DON 211-36230-000 <br /> 75.00 <br /> 2.003924 08/11/2009 PATRONS LIBRARY DONATIONS 35.00 LIBRARY DON 211-36230-000 <br /> 2.003956 08/13/2009 PELICAN LAKES CONSERVATION CL BEAN HOLE DAYS DONATION 200.00 GENERAL FUN 101-36230-000 <br /> 3.000209 08/20/2009 PATRON LIBRARY BLDG FUND DONATIONS 12.00 LIBRARY BLDG 212-36230-000 <br /> 3.000210 08/20/2009 PATRON LIBRARY DONATIONS 26.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 13,008.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />