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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:3/25/2011-4/20/2011 Apr 21,2011 08:55AM <br /> .eport 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 /> 2.007556 03/30/2011 PATRONS DAILY OPERATING DONATIONS 22.00 LIBRARY DON 211-36230-000 <br /> 2.007628 04/13/2011 PATRONS DAILY OPERATING DONATION 13.00 LIBRARY DON 211-36230-000 <br /> 2.007637 04/14/2011 OJP GRANTS 123110 RESTORATIVE JUSTICE GRAN 10,830.00 STATE GRANT 101-33422-000 <br /> 2.007676 04/19/2011 PATRONS DAILY OPERATING DONATIONS 24.00 LIBRARY DON 211-36230-000 <br /> 2.007677 04/19/2011 PATRONS DAILY OPERATING DONATION 19.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 10,908.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />