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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:8/25/2012-9/20/2012 Sep 21,2012 09:04AM <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 /> 2.011044 08/27/2012 PATRONS DAILY OPERATING DONATIONS 18.00 LIBRARY DON 211-36230-000 <br /> 2.011109 09/04/2012 PATRONS DAILY OPERATING DONATIONS 24.00 LIBRARY DON 211-36230-000 <br /> 2.011119 09/07/2012 PATRONS DAILY OPERATING DONATION 16.00 LIBRARY DON 211-36230-000 <br /> 2.011231 09/18/2012 PATRONS DAILY OPERATING DONATION 17.00 LIBRARY DON 211-36230-000 <br /> 2.011232 09/18/2012 PATRONS DAILY OPERATING DONATION 20.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 95.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />