Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:7/22/2011-8/25/2011 Aug 26,2011 08:45AM <br /> " ,Eeport 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 /> 2.008278 07/22/2011 FRIENDS OF THE PEQUOT LAKES LIB DAILY OPERATING DONATION 1,837.01 LIBRARY DON 211-36230-000 <br /> 07/22/2011 FRIENDS OF THE PEQUOT LAKES LIB LIBRARY BLDG DONATION 3,675.75 LBRY BLDG D 212-36230-000 <br /> ✓ 5,512.76 <br /> 3.000324 07/22/2011 AMERICAN LEGION CLUB BAND SHELL DONATIONS 200.00 PARK DONATI 101-36230-000 <br /> 2.008318 07/27/2011 PATRONS DAILY OPERATING DONATION 10.00 LIBRARY DON 211-36230-000 <br /> 3.000325 07/29/2011 ,ANONYMOUS FIRE DEPARTMENT DONATINO 500.00 FIRE DONATIO 230-36230-000 <br /> 2.008383 07/30/2011 STATE PATROL REIMB FOR 6/18/11 NIGHTCAP SHIFT 308.62 GF FEDERAL 101-33160-000 <br /> 2.008378 08/04/2011 PATRONS DAILY OPERATING DONATION 5.00 LIBRARY DON 211-36230-000 <br /> 2.008379 08/04/2011 NANCY ADAMS BAND SHELTER DONATION 400.00 PARK DONATI 101-36230-000 <br /> 2.008384 08/08/2011 OJP GRANTS 1ST&2ND QTR 2011 RESTORATIVE J 20,258.50 STATE GRANT 101-33422-000 <br /> 2.008432 08/10/2011 PATRONS DAILY OPERATING DONATION 25.00 LIBRARY DON 211-36230-000 <br /> 2.008478 08/22/2011 PATRONS DAILY OPERATING DONATIONS 21.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 27,240.88 <br /> • <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />