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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:5/21/2010-6/27/2010 Jun 28,2010 10:04AM <br /> teport 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 /> 2.005615 05/26/2010 PATRONS LBRY BLDG DONATION 29.00 LBRY BLDG D 212-36230-000 <br /> 2.005634 05/27/2010 STATE PATROL 5/15/10 NIGHTCAP SHIFT-GARTNER 160.88 FEDERAL GRA 101-33160-000 <br /> 2.005689 06/02/2010 NANCY ADAMS BAND SHELTER DONATION 200.00 PARK DONATI 101-36230-000 <br /> 2.005690 06/02/2010 DAVID SJOBLAD BAND SHELTER DONATION 200.00 PARK DONATI 101-36230-000 <br /> 2.005691 06/02/2010 JOHN LYNSKEY BAND SHELTER DONATION 50.00 PARK DONATI 101-36230-000 <br /> 2.005698 06/03/2010 PATRONS LIBRARY DONATION 30.00 LIBRARY DON 211-36230-000 <br /> 2.005707 06/03/2010 LAKELAND AGENCY BANDS DONATION 200.00 PARK DONATI 101-36230-000 <br /> 2.005708 06/03/2010 MARK&TRUDY JURCHEN BAND SHELTER DONATION 250.00 PARK DONATI 101-36230-000 <br /> 2.005709 06/03/2010 LAKELAND AGENCY BAND SHELTER DONATION 250.00 PARK DONATI 101-36230-000 <br /> 2.005711 06/04/2010 EAST TWIN LAKE ASSOC BAND SHELTER DONATION 200.00 PARK DONATI 101-36230-000 <br /> 2.005714 06/04/2010 SIBLEY LAKE ASSOCIATION BAND SHELTER DONATION 500.00 PARK DONATI 101-36230-000 <br /> 2.005765 06/10/2010 PATRONS ENDOWMENT DONATION 9.00 LIBRARY DON 211-36230-000 <br /> 3.000272 06/16/2010 AMERICAN LEGION CLUB BAND SHELTER 400.00 GENERAL FUN 101-36230-000 <br /> 3.000273 06/16/2010 AMERICAN LEGION CLUB JULY 4TH STARS AND STRIPES 400.00 GENERAL FUN 101-36230-000 <br /> 3.000274 06/21/2010 PATRON LIBRARY DONATIONS/FUNDRAISERS 17.00 LIBRARY DON 211-36230-000 <br /> 1.005968 06/22/2010 RICH HOGAN DONATION TO POLICE RESERVES 250.00 GENERAL FUN 101-36230-000 <br /> 1.005984 06/22/2010 ANONYMOUS DONATION FOR THE RESERVE OFFIC 18.00 GENERAL FUN 101-36230-000 <br /> 3.000278 06/24/2010 PATRON LIBRARY DONATIONS/FUNDRAISERS 37.00 LIBRARY DON 211-36230-000 <br /> 3.000279 06/24/2010 PATRON LBRY BLDG DONATIONS/FUNDRAISE 2.00 LBRY BLDG D 212-36230-000 <br /> 06/24/2010 PATRON DAILY OPERATING EXPENSES 5.00 LIBRARY DON 211-36230-000 <br /> 7.00 <br /> 3.000280 06/25/2010 PATRON IN MEMORY OF ROBERT AUTEN 25.00 LBRY BLDG D 212-36230-000 <br /> 06/25/2010 PATRON YAR GRANT 250.00 GRANTS &AID 211-33630-000 <br /> 275.00 <br /> 3.000281 06/25/2010 PATRON Voids receipt-3.000280 25.00- LBRY BLDG D 212-36230-000 <br /> 06/25/2010 PATRON Voids receipt-3.000280 250.00- GRANTS &AID 211-33630-000 <br /> 275.00- <br /> 3.000282 06/25/2010 PATRON LBRY BLDG DONATIONS/FUNDRAISE 25.00 LBRY BLDG D 212-36230-000 <br /> 06/25/2010 PATRON DONATION FOR BLINDS 500.00 LBRY BLDG D 212-36230-000 <br /> 06/25/2010 PATRON YAR GRANT 250.00 GRANTS &AID 211-33630-000 <br /> Grand Totals: 3,982.88 <br /> �.r <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column"=Receipt Total <br />