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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:10/29/2010-11/23/2010 Nov 24,2010 08:46AM <br /> \..Report 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 /> 2.006713 10/29/2010 PATRONS DAILY OPERATING DONATIONS 10.00 LIBRARY DON 211-36230-000 <br /> 2.006737 11/04/2010 PATRONS LIBRARY DONATIONS/FUNDRAISERS 22.00 LIBRARY DON 211-36230-000 <br /> 2.006738 11/05/2010 FRIENDS OF THE PEQUOT LAKES LIB LBRY BLDG DONATIONS 8,156.00 LBRY BLDG D 212-36230-000 <br /> 2.006739 11/05/2010 FRIENDS OF THE PEQUOT LAKES LIB DAILY OPERATING DONATION 1,386.05 LIBRARY DON 211-36230-000 <br /> 2.006755 11/19/2010 OJP GRANTS JULY-SEPT RESTORATIVE JUSTICE G 10,703.50 STATE GRANT 101-33422-000 <br /> 2.006764 11/19/2010 PATRONS DAILY OPERATING DONATIONS 40.00 LIBRARY DON 211-36230-000 <br /> 2.006791 11/23/2010 PATRONS DAILY OPERATING DONATION 23.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 20,340.55 <br /> II <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />