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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 12127/2010 - 1/20I2011 Jan 21, 2011 08:45AM <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 Date Customer Name <br />2.007015 12/27I2010 PATRONS <br />2.007057 01I04/2011 PATRONS <br />2.007120 01/11/2011 PATRONS <br />2.007122 01/18/2011 PATRONS <br />2.007124 01/19/2011 DAVE SJOBLAD <br />2.007125 01/19/2011 MARK & TRUDY JURCHEN <br />Grand Totals: <br />�� <br />� <br />Description <br />DAILY OPERATING DONATION <br />DAILY OPERATING DONATION <br />DAILY OPERATING DONATION <br />DAILY OPERATING DONATION <br />BAND DONATION <br />BAND DONATION <br />Amount Distribution GL Account <br />8.00 LIBRARY DON 211-36230-000 <br />15.00 LIBRARY DON 211-36230-000 <br />10.00 LIBRARY DON 211-36230-000 <br />36.00 LIBRARY DON 211-36230-000 <br />100.00 GENERAL FUN 101-36230-000 <br />100.00 GENERAL FUN 101-36230-000 <br />269.00 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column '= Receipt Total <br />