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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:2/18/2011-3/24/2011 Mar 25,2011 09:12AM <br /> !s 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 /> 2.007347 02/25/2011 PATRONS DAILY OPERATING DONATIONS 46.00 LIBRARY DON 211-36230-000 <br /> 2.007350 02/28/2011 STATE PATROL 1/22/11 NIGHTCAP SHIFT REIMB-GA 276.52 GF FEDERAL 101-33160-000 <br /> 2.007463 03/14/2011 PATRONS DAILY OPERATING DONATION 14.00 LIBRARY DON 211-36230-000 <br /> 2.007464 03/15/2011 PATRONS DAILY OPERATING DONATIONS 22.00 LIBRARY DON 211-36230-000 <br /> 2.007503 03/23/2011 PATRONS DAILY OPERATING DONATIONS 37.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 395.52 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />