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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:7/26/2010-8/26/2010 Aug 27,2010 08:48AM <br /> deport 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 /> 2.006013 07/26/2010 SURPLUS OPERATIONS JAN-MAR 2010 RESTORATIVE JUSTIC 7,560.00 STATE GRANT 101-33422-000 <br /> 2.006019 07/27/2010 MISC BAND PROGRAM DONATIONS 168.00 PARK DONATI 101-36230-000 <br /> 2.006022 07/27/2010 FRIENDS OF THE PEQUOT LAKES LIB LBRY BLDG DONATIONS FOR LOAN P 18,622.70 LBRY BLDG D 212-36230-000 <br /> 07/27/2010 FRIENDS OF THE PEQUOT LAKES LIB LIBRARY DONATIONS FOR OPERATIN 1,721.69 LIBRARY DON 211-36230-000 <br /> 20,344.39 <br /> 2.006030 07/28/2010 PATRONS LIBRARY DONATION 4.00 LIBRARY DON 211-36230-000 <br /> 07/28/2010 PATRONS LIBRARY DAILY OPERATING DONATI 30.00 LIBRARY DON 211-36230-000 <br /> 34.00 <br /> 2.006092 08/09/2010 OJP GRANTS APR-JUNE RESTORATIVE JUSTICE G 9,295.50 STATE GRANT 101-33422-000 <br /> 2.006093 08/09/2010 PATRONS LIBRARY DAILY OPERATING DONATI 30.00 LIBRARY DON 211-36230-000 <br /> 2.006118 08/11/2010 PATRONS DAILY OPERATING DONATION 10.00 LIBRARY DON 211-36230-000 <br /> 3.000292 08/20/2010 PATRON DAILY OPERATING EXPENSES 40.00 LIBRARY DON 211-36230-000 <br /> 2.006207 08/23/2010 MISC BAND SHELTER DONATIONS 96.21 PARK DONATI 101-36230-000 <br /> 2.006231 08/26/2010 PATRONS DAILY OPERATING DONATION 26.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 37,604.10 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />