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CITY OF PEQUOT LAKES Receipt Register - Donations 8 Grants Page: 1 <br />Receipt Dates: 1/21/2011 - 2/17/2011 Feb 18, 2011 09:01AM <br />� ceport 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 />3.000312 01/26/2011 CROW WING COUNTY TREASURER COUNTY GRANTS - RECYCLING 18,000.00 COUNTY GRA 101-33620-000 <br />2.007145 01/31f2011 NANCYADAMS BANDS IN THE PARK DONATION 100.00 GENERAL FUN 101-36230-000 <br />2.007146 01/31/2011 PATRONS DAILY OPERATING DONATIONS 32.00 LIBRARY DON 211-36230-000 <br />2.007188 02/07/2011 PATRONS DAILY OPERATING DONATION 22.00 LIBRARY DON 211-36230-000 <br />2.007215 02/09/2011 FRIENDS OF THE PEQUOT LAKES LIB DONATION FOR COMPUTERS 500.00 LIBRARY DON 211-36230-000 <br />02/09/2011 FRIENDS OF THE PEQUOT LAKES LIB LBRY BLDG DONATION 11,358.35 LBRY BLDG D 212-36230-000 <br />11,858.35 <br />2.007273 02/15/2011 PATRONS DAILY OPERATING DONATION 28.00 LIBRARY DON 211-36230-000 <br />Grand Totals: 30,040.35 <br />7 <br />� <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column '= Receipt Total <br />