Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:11/20/2009-12/22/2009 Dec 23,2009 09:11AM <br /> deport 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 /> 2.004588 11/25/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 25.00 LIBRARY DON 211-36230-000 <br /> 2.004602 11/25/2009 THRIVENT FINANCIAL FOR LUTHERA LBRY BLDG DONATIONS/FUNDRAISE 800.00 LBRY BLDG D 212-36230-000 <br /> 11/25/2009 THRIVENT FINANCIAL FOR LUTHERA LIBRARY DONATIONS/FUNDRAISERS 3,750.00 LIBRARY DON 211-36230-000 <br /> 4,550.00 <br /> 2.004656 12/02/2009 PATRONS BASKET AUCTION 45.00 LBRY BLDG D 212-36230-000 <br /> 12/02/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 5,00 LIBRARY DON 211-36230-000 <br /> 50.00 <br /> 2.004696 12/04/2009 JOHN EHLERT LBRY BLDG DONATIONS/FUNDRAISE 1,000.00 LBRY BLDG D 212-36230-000 <br /> 2.004709 12/11/2009 KEVIN LITTMAN LBRY BLDG DONATIONS/FUNDRAISE 450.00 LBRY BLDG D 212-36230-000 <br /> 2.004736 12/21/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 20.00 LIBRARY DON 211-36230-000 <br /> 12/21/2009 PATRONS LIBRARY DONATIONS/FUNDRAISERS 20.00 LIBRARY DON 211-36230-000 <br /> 40.00 <br /> 2.004748 12/21/2009 EMER MGMT HMEP GRANT REOBLIGATION 561.00 FIRE STATE G 230-33422-000 <br /> Grand Totals: 6,676.00 <br /> Equipment Donations : <br /> The fire department received a donation of 5 air packs from the <br /> Fire Relief Association at a total value of $1 , 750 . <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />