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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 8/24/2009 - 9/2412009 Sep 25, 2009 08:32AM <br />report 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 />FIRE STATE G <br />230 - 33422 -000 <br />Number <br />Date <br />Customer Name <br />2.003977 <br />08/24/2009 <br />DNR FOREST FIRE CT <br />2.003980 <br />08/27/2009 <br />PATRONS <br />500.00 <br />08/27/2009 <br />PATRONS <br />2.003981 <br />08/27/2009 <br />PATRON <br />2.004032 <br />09/08/2009 <br />PATRONS <br />2.004033 <br />09/08/2009 <br />PATRONS <br />2.004196 <br />09/22/2009 <br />PATRONS <br />2.004197 <br />09/22/2009 <br />AMERICAN LEGION CLUB <br />Grand Totals <br />M <br />Description <br />GRANT FOR PAGERS <br />LIBRARY DONATIONS <br />LIBRARY DONATIONS <br />LIBRARY BLDG FUND DONATIONS <br />LIBRARY BLDG FUND DONATIONS <br />LIBRARY DONATIONS <br />LIBRARY DONATIONS <br />LIBRARY BLDG FUND DONATIONS <br />Amount Distribution GL Account <br />2,000.00 <br />FIRE STATE G <br />230 - 33422 -000 <br />172.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />225.00 <br />LIBRARY DON <br />211- 36230 -000 <br />397.00 <br />500.00 <br />LIBRARY BLDG <br />212- 36230 -000 <br />65.00 <br />LIBRARY BLDG <br />212- 36230 -000 <br />33.00 <br />LIBRARY DON <br />211- 36230 -000 <br />70.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />1,000.00 <br />LIBRARY BLDG <br />212 - 36230 -000 <br />4,065.00 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column '= Receipt Total <br />