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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:4/21/2012-5/24/2012 May 25,2012 08:50AM <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 /> 1.007610 04/30/2012 NANCY ADAMS PARK DONATIONS 150.00 PARK DONATI 101-36230-000 <br /> 3.000379 05/01/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 25.00 LIBRARY DON 211-36230-000 <br /> 4.001950 05/02/2012 BRAINERD JAYCEES DONATION TO RESERVE UNIT 200.00 GENERAL FUN 101-36230-000 <br /> 2.010275 05/09/2012 PATRONS DAILY OPERATING DONATIONS 17.00 LIBRARY DON 211-36230-000 <br /> 2.010362 05/21/2012 PATRONS DAILY OPERATING DONATION 5.00 LIBRARY DON 211-36230-000 <br /> 2.010395 05/24/2012 PATRONS DAILY OPERATING DONATIONS 16.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 413.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column Receipt Total <br />