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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:9/21/2012-11/1/2012 Nov 02,2012 08:29AM <br /> sport 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 /> 2.011293 09/24/2012 XCEL ENERGY REPL UNCLAIMED PROP FOR 2009 B 200.00 PARK DONATI 101-36230-000 <br /> 2.011366 10/08/2012 BREEZY POINT AREA WOMENS CLUB DONATION FOR SMOKE&CO DETEC 300.00 FIRE DONATIO 230-36230-000 <br /> 2.011374 10/09/2012 PATRONS DAILY OPERATING DONATIONS 35.00 LIBRARY DON 211-36230-000 <br /> 2.011375 10/09/2012 PATRONS DAILY OPERATING DONATIONS 36.00 LIBRARY DON 211-36230-000 <br /> 2.011421 10/15/2012 PATRONS DAILY OPERATING DONATION 4.00 LIBRARY DON 211-36230-000 <br /> 2.011438 10/16/2012 MN POWER POWER GRANT FOR LIGHT BULBS 512.40 GRANTS &AID 101-33630-000 <br /> 2.011522 10/22/2012 PATRONS DAILY OPERATING DONATION 5.00 LIBRARY DON 211-36230-000 <br /> 3.000411 10/29/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 80.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 1,172.40 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />