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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/28/2010-7/25/2010 Jul 26,2010 09:19AM <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 /> 2.005862 06/30/2010 PATRONS DAILY OPERATING DONATION 19.00 LIBRARY DON 211-36230-000 <br /> 2.005919 07/09/2010 CITY OF BRAINERD REIMB SAFE&SOBER SHIFTS(FEB& 666.43 GF FEDERAL 101-33160-000 <br /> 2.005954 07/14/2010 PATRONS LIBRARY DAILY OPERATING DONATI 25.00 LIBRARY DON 211-36230-000 <br /> 2.005986 07/16/2010 STATE PATROL 5-15 NIGHTCAP SHIFT REIMB-GART 80.48 GF FEDERAL 101-33160-000 <br /> 3.000285 07/20/2010 PATRON LIBRARY DONATIONS/FUNDRAISERS 29.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 819.91 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />