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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/27/2011-7/21/2011 Jul 22,2011 08:33AM <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 /> 2.008104 06/27/2011 ANONYMOUS BAND PROGRAM DONATION 5.00 PARK DONATI 101-36230-000 <br /> 2.008134 06/27/2011 FRIENDS OF THE PL LIBRARY DAILY OPERATING DONATION 2,610.89 LIBRARY DON 211-36230-000 <br /> 06/27/2011 FRIENDS OF THE PL LIBRARY LBRY BLDG DONATION 13,940.00 LBRY BLDG D 212-36230-000 <br /> 16,550.89 <br /> 2.008135 06/27/2011 PATRONS DAILY OPERATING DONATIONS 15.00 LIBRARY DON 211-36230-000 <br /> 2.008136 06/27/2011 PATRONS DAILY OPERATING DONATION 10.00 LIBRARY DON 211-36230-000 <br /> 2.008153 07/01/2011 LAKELAND AGENCY BANDS IN THE PARK DONATION 200.00 PARK DONATI 101-36230-000 <br /> 2.008155 07/07/2011 PATRONS DAILY OPERATING DONATIONS 47.00 LIBRARY DON 211-36230-000 <br /> 2.008157 07/11/2011 JOHN MARCHWICK BAND PROGRAM DONATION 50.00 PARK DONATI 101-36230-000 <br /> 2.008201 07/13/2011 DAVID MINGE BAND SHELTER DONATION 75.00 PARK DONATI 101-36230-000 <br /> 2.008202 07/13/2011 PATRONS DAILY OPERATING DONATIONS 24.00 LIBRARY DON 211-36230-000 <br /> 2.008277 07/21/2011 PATRONS DAILY OPERATING DONATIONS 17.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 16,993.89 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />