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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:11/26/2012-12/26/2012 Dec 27,2012 08:55AM <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 /> 2.011706 11/26/2012 PATRONS DAILY OPERATING DONATION 6.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011754 11/30/2012 OJP GRANT RESTORATIVE JUSTICE GRANT 9,247.50 STATE GRANTS 101-33422-000 <br /> 2.011755 11/30/2012 PATRONS DAILY OPERATING DONATIONS 19.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011775 12/06/2012 PATRONS DAILY OPERATING DONATION 15.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011794 12/14/2012 PATRONS DAILY OPERATING DONATION 58.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011803 12/24/2012 PATRONS DAILY OPERATING DONATIONS 21.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 9,366.50 <br /> .,ert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />