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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 9/25/2009 - 10/22/2009 Oct 23, 2009 08:38AM <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 />2.004250 <br />09/2912009 <br />PATRONS <br />LIBRARY DONATIONS <br />2.004279 <br />10/06/2009 <br />PATRONS <br />LIBRARY BLDG FUND DONATIONS <br />2.004280 <br />10/06/2009 <br />PATRONS <br />LIBRARY DONATIONS <br />2.004312 <br />10/12/2009 <br />PATRONS <br />LIBRARY DONATIONS <br />2.004357 <br />10/14/2009 <br />PL -BP AREA LIONS CLUB <br />DONATION - GAZEBO REMODEL <br />3.000217 <br />10/16/2009 <br />PATRON <br />LIBRARY DONATIONS /FUNDRAISERS <br />3.000218 <br />10/1612009 <br />PEQUOT LAKES BREEZY POINT LION <br />LBRY BLDG DONATIONS <br />2.004383 <br />10/19/2009 <br />PATRONS <br />BASKET AUCTION FUNDRAISER <br />2.004390 <br />10/20/2009 <br />PATRONS <br />LBRY BLDG DONATIONS /FUNDRAISE <br />2.004397 <br />10/21/2009 <br />PATRONS <br />LIBRARY DONATIONS /FUNDRAISERS <br />10/21/2009 <br />PATRONS <br />BASKET AUCTION <br />Grand Totals: <br />Amount Distribution <br />GL Account <br />22.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />838.80 <br />LBRY BLDG D <br />212 - 36230 -000 <br />100.00 <br />LIBRARY DON <br />211- 36230 -000 <br />410.00 <br />LIBRARY DON <br />211- 36230 -000 <br />1,000.00 <br />PARK DONATI <br />102- 36230 -000 <br />330.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />250.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />6,576.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />550.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />10.00 <br />LIBRARY DON <br />211- 36230 -000 <br />125.00 <br />LIBRARY DON <br />211- 36230 -000 <br />10,211.80 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column '= Receipt Total <br />