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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:2/25/2012-3/25/2012 Mar 26,2012 01:24PM <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 /> 2.009855 02/27/2012 CITY OF BRAINERD OCT-DEC 2011 S&S SHIFT REIMB 1,176.71 GF FEDERAL 101-33160-000 <br /> 02/27/2012 CITY OF BRAINERD OCT-DEC 2011 HEAT SHIFT REIMB 464.76 GF FEDERAL 101-33160-000 <br /> 1,641.47 <br /> 2.009869 02/29/2012 CROW WING COUNTY 2012 SCORE FUNDING 18,000.00 COUNTY GRA 101-33620-000 <br /> 3.000360 03/06/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 27.00 LIBRARY DON 211-36230-000 <br /> 3.000362 03/14/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 23.00 LIBRARY DON 211-36230-000 <br /> 2.009990 03/21/2012 OJP GRANTS OJP GRANT FOR LARJP 8,641.00 STATE GRANT 101-33422-000 <br /> 2.009992 03/21/2012 PATRONS DAILY OPERATING DONATIONS 23.00 LIBRARY DON 211-36230-000 <br /> 2.010015 03/22/2012 FRIEND OF THE PL LIBRARY DAILY OPERATING DONATION 3,055.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 31,410.47 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />