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03.05 - Resolution Accepting Contributions and/or Grants
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09-06-2011 Council Meeting
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03.05 - Resolution Accepting Contributions and/or Grants
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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 />sport 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 <br />Date <br />Customer Name <br />Description <br />Amount <br />Distribution <br />GL Account <br />2.008278 <br />07/22/2011 <br />FRIENDS OF THE PEQUOT LAKES LIB <br />DAILY OPERATING DONATION <br />1,837.01 <br />LIBRARY DON <br />211- 36230 -000 <br />07/22/2011 <br />FRIENDS OF THE PEQUOT LAKES LIB <br />LIBRARY BLDG DONATION <br />3,675.75 <br />LBRY BLDG D <br />212 - 36230 -000 <br />5,512.76 <br />3.000324 <br />07/22/2011 <br />AMERICAN LEGION CLUB <br />BAND SHELL DONATIONS <br />200.00 <br />PARK DONATI <br />101 - 36230 -000 <br />2.008318 <br />07/2712011 <br />PATRONS <br />DAILY OPERATING DONATION <br />10.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />3.000325 <br />07/29/2011 <br />ANONYMOUS <br />FIRE DEPARTMENT DONATINO <br />500.00 <br />FIRE DONATIO <br />230- 36230 -000 <br />2.008383 <br />07/30/2011 <br />STATE PATROL <br />REIMB FOR 6/18/11 NIGHTCAP SHIFT <br />308.62 <br />GF FEDERAL <br />101 - 33160 -000 <br />2.008378 <br />08/04/2011 <br />PATRONS <br />DAILY OPERATING DONATION <br />5.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />2.008379 <br />08/04/2011 <br />NANCYADAMS <br />BAND SHELTER DONATION <br />400.00 <br />PARK DONATI <br />101 - 36230 -000 <br />2.008384 <br />08/08/2011 <br />OJP GRANTS <br />1ST & 2ND QTR 2011 RESTORATIVE J <br />20,258.50 <br />STATE GRANT <br />101 - 33422 -000 <br />2.008432 <br />08/10/2011 <br />PATRONS <br />DAILY OPERATING DONATION <br />25.00 <br />LIBRARY DON <br />211- 36230 -000 <br />2.008478 <br />08/22/2011 <br />PATRONS <br />DAILY OPERATING DONATIONS <br />21.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />Grand <br />Totals: <br />27,240.88 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column *= Receipt Total <br />
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