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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:9/25/2009-10/22/2009 Oct 23,2009 08:38AM <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 /> 2.004250 09/29/2009 PATRONS LIBRARY DONATIONS 22.00 LIBRARY DON 211-36230-000 <br /> 2.004279 10/06/2009 PATRONS LIBRARY BLDG FUND DONATIONS 838.80 LBRY BLDG D 212-36230-000 <br /> 2.004280 10/06/2009 PATRONS LIBRARY DONATIONS 100.00 LIBRARY DON 211-36230-000 <br /> 2.004312 10/12/2009 PATRONS LIBRARY DONATIONS 410.00 LIBRARY DON 211-36230-000 <br /> 2.004357 10/14/2009 PL-BP AREA LIONS CLUB DONATION-GAZEBO REMODEL 1,000.00 PARK DONATI 102-36230-000 <br /> 3.000217 10/16/2009 PATRON LIBRARY DONATIONS/FUNDRAISERS 330.00 LIBRARY DON 211-36230-000 <br /> 3.000218 10/16/2009 PEQUOT LAKES BREEZY POINT LION LBRY BLDG DONATIONS 250.00 LBRY BLDG D 212-36230-000 <br /> 2.004383 10/19/2009 PATRONS BASKET AUCTION FUNDRAISER 6,576.00 LIBRARY DON 211-36230-000 <br /> 2.004390 10/20/2009 PATRONS LBRY BLDG DONATIONS/FUNDRAISE 550.00 LBRY BLDG D 212-36230-000 <br /> 2.004397 10/21/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 10.00 LIBRARY DON 211-36230-000 <br /> 10/21/2009 PATRONS BASKET AUCTION 125.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 10,211.80 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />