Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 9/21/2012 - 11/1/2012 Nov 02, 2012 08:29AM <br />�port 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 Date Customer Name Description Amount Distribution GL Account <br />2.011293 09/24/2012 XCEL ENERGY REPL UNCLAIMED PROP FOR 2009 B 200.00 PARK DONATI 101-36230-000 <br />2.011366 10/08/2012 BREEZY POINT AREA WOMENS CLUB DONATION FOR SMOKE & CO DETEC 300.00 FIRE DONATIO 230-36230-000 <br />2.011374 10/09/2012 PATRONS DAILY OPERATING DONATIONS 35.00 LIBRARY DON 211-36230-000 <br />2.011375 10/09/2012 PATRONS DAILY OPERATING DONATIONS 36.00 LIBRARY DON 211-36230-000 <br />2.011421 10/15/2012 PATRONS DAILY OPERATING DONATION 4.00 LIBRARY DON 211-36230-000 <br />2.011438 10/16/2012 MN POWER POWER GRANT FOR LIGHT BULBS 512.40 GRANTS & AID 101-33630-000 <br />2.011522 10/22/2012 PATRONS DAILY OPERATING DONATION 5.00 LIBRARY DON 211-36230-000 <br />3.000411 10/29/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 80.00 LIBRARY DON 211-36230-000 <br />Grand Totals: 1,172.40 <br />� <br />� <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column *= Receipt Total <br />