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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:10/23/2009-11/19/2009 Nov 20,2009 08:45AM <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 /> 2.004419 10/26/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 16.00 LIBRARY DON 211-36230-000 <br /> 10/26/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 85.00 LIBRARY DON 211-36230-000 <br /> 101.00 <br /> ** 3.000221 10/28/2009 JOHN EHLERT DONATION FOR PROJECTOR 641.25 LIBRARY DON 211-36230-000 <br /> 2.004470 10/29/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 2.00 LIBRARY DON 211-36230-000 <br /> 10/29/2009 PATRONS BASKET AUCTION FUNDRAISER 25.00 LIBRARY DON 211.36230-000 <br /> 27.00 <br /> 2.004540 11/16/2009 Anonymous K9 PROGRAM DONATION 1,650.00 GENERAL FUN 101-36230-000 <br /> 2.004549 11/18/2009 PATRONS LBRY BLDG DONATIONS/FUNDRAISE 950.00 LBRY BLDG D 212.36230-000 <br /> 2.004561 11/19/2009 PATRONS GRANT FOR MATERIALS 500.00 GRANTS&AID 211-33630-000 <br /> 11/19/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 460.00 LIBRARY DON 211-36230-000 <br /> 11/19/2009 PATRONS BASKET AUCTION FUNDRAISER 282.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 4,611.25 <br /> Equipment Donations - <br /> Harry Olson donated -a Popcorn Wagon & Trailer to the Library <br /> at a value of $15, 000. <br /> Watt Computer Solutions by Roman donated 5 computers to the <br /> Library at a value of $1 , 770. <br /> ** This donation was made in memorial to Dorothy Yund. <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column Receipt Total <br />