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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/23/2012-7/26/2012 Jul 27,2012 08:28AM <br /> teport 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 /> 2.010612 06/25/2012 PATRONS DAILY OPERATING DONATION 50.00 LIBRARY DON 211-36230-000 <br /> 2.010613 06/25/2012 FRIENDS OF PL LIBRARY DAILY OPERATING DONATION 13,566.43 LIBRARY DON 211-36230-000 <br /> 2.010673 06/29/2012 NATIONAL JOINT POWERS ALLIANCE 2012 WELLNESS GRANT 750.00 GRANTS &AID 101-33630-000 <br /> 2.010690 07/02/2012 JOHN MARCHWICK BANDS IN THE PARK DONATION 50.00 PARK DONATI 101-36230-000 <br /> 2.010692 07/02/2012 PATRONS ENDOWMENT DONATION 100.00 LIBRARY DON 211-36230-000 <br /> 2.010708 07/06/2012 PATRONS DAILY OPERATING DONATION 20.00 LIBRARY DON 211-36230-000 <br /> 2.010802 07/16/2012 PATRONS DAILY OPERATING DONATIONS 48.00 LIBRARY DON 211-36230-000 <br /> 2.010823 07/19/2012 OJP GRANTS RESTORATIVE JUSTICE GRANT 7,733.15 STATE GRANT 101-33422-000 <br /> 2.010851 07/23/2012 PATRONS DAILY OPERATING DONATION 4.00 LIBRARY DON 211-36230-000 <br /> 2.010862 07/24/2012 PATRONS DAILY OPERATING DONATIONS 50.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 22,371.58 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />