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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 11/20/2009 - 12/22/2009 Dec 23, 2009 09:11 AM <br />�,.eport 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 />GLAccount <br />2.004588 <br />11/25/2009 <br />PATRONS <br />LIBRARY DONATIONS /FUNDRAISERS <br />25.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />2.004602 <br />11/25/2009 <br />THRNENT FINANCIAL FOR LUTHERA <br />LBRY BLDG DONATIONS /FUNDRAISE <br />800.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />11/25/2009 <br />THRNENT FINANCIAL FOR LUTHERA <br />LIBRARY DONATIONS /FUNDRAISERS <br />3,750.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />4,550.00 <br />2.004655 <br />12102/2009 <br />PATRONS <br />BASKET AUCTION <br />45.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />12/02/2009 <br />PATRONS <br />LIBRARY DONATIONS /FUNDRAISERS <br />5.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />50.00 <br />2.004696 <br />12/04/2009 <br />JOHN EHLERT <br />LBRY BLDG DONATIONS /FUNDRAISE <br />1,000.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />2.004709 <br />12/11/2009 <br />KEVIN LITTMAN <br />LBRY BLDG DONATIONS /FUNDRAISE <br />450.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />2.004736 <br />12/21/2009 <br />PATRONS <br />LIBRARY DONATIONS /FUNDRAISERS <br />20.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />12/21/2009 <br />PATRONS <br />LIBRARY DONATIONS /FUNDRAISERS <br />20.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />40.00 <br />2.004748 <br />12/21/2009 <br />EMER MGMT <br />HMEP GRANT REOBLIGATION <br />561.00 <br />FIRE STATE G <br />230- 33422 -000 <br />Grand <br />Totals: <br />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 />