Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 10/23/2009 - 11/19/2009 Nov 20, 2009 08:45AM <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 />LIBRARY DON <br />211 - 36230 -000 <br />Number <br />Date <br />Customer Name <br />2.004419 <br />10/26/2009 <br />PATRONS <br />641.25 <br />10/26/2009 <br />PATRONS <br />* * 3.000221 <br />10/26/2009 <br />JOHN EHLERT <br />2.004470 <br />10/29/2009 <br />PATRONS <br />27.00 <br />10/2912009 <br />PATRONS <br />2.004540 <br />11/16/2009 <br />Anonymous <br />2.004549 <br />11/16/2009 <br />PATRONS <br />2.004561 <br />11/19/2009 <br />PATRONS <br />460.00 <br />11/19/2009 <br />PATRONS <br />282.00 <br />11119/2009 <br />PATRONS <br />Grand <br />Totals: <br />Description <br />LIBRARY DONATIONS /FUNDRAISERS <br />LIBRARY DONATIONS/FUNDRAISERS <br />DONATION FOR PROJECTOR <br />LIBRARY DONA11ONSIFUNDRAISERS <br />BASKETAUCTION FUNDRAISER <br />K9 PROGRAM DONATION <br />LBRY BLDG DONATIONS/FUNDRAISE <br />GRANT FOR MATERIALS <br />LIBRARY DONATIONS/FUNDRAISERS <br />BASKETAUCTION FUNDRAISER <br />Amount Distribution GL Account <br />16.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />65.00 <br />LIBRARY DON <br />211. 36230-000 <br />101.D0 <br />641.25 <br />LIBRARY DON <br />211 - 36230 -000 <br />2.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />25.00 <br />LIBRARY DON <br />211- 36230 -000 <br />27.00 <br />1,650.00 <br />GENERAL FUN <br />101 - 36230 -000 <br />950.00 <br />LBRY BLDG D <br />212.36230 -000 <br />500.00 <br />GRANTS &AID <br />211 - 33630 -000 <br />460.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />282.00 <br />LIBRARY DON <br />211- 36230 -000 <br />4,611.25 <br />Equipment Donations - <br />Harry Olson donated- a,Popcorn Wagon & Trailer to the Library <br />at a value of $15,000. <br />Watt Computer Solutions by Roman donated 5 computers to the <br />Library at a value of $1,770. <br />** This donation was made in memorial to Dorothy Yund. <br />A = Alert Message R -- Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column `= Receipt Total <br />