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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 3/25/2011 - 4/20/2011 Apr 21, 2011 08:55AM <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 />2.007556 03/30/2011 PATRONS DAILY OPERATING DONATIONS 22.00 LIBRARY DON 211-36230-000 <br />2.007628 04/13/2011 PATRONS DAILY OPERATING DONATION 13.00 LIBRARY DON 211-36230-000 <br />2.007637 04/14/2011 OJP GRANTS 123110 RESTORATIVE JUSTICE GRAN 10,830.00 STATE GRANT 101-33422-000 <br />2.007676 04/19/2011 PATRONS DAILY OPERATING DONATIONS 24.00 LIBRARY DON 211-36230-000 <br />2.007677 04/79/2011 PATRONS DAILY OPERATING DONATION 19.00 LIBRARY DON 211-36230-000 <br />Grand Totals: 10,908.00 <br />� <br />� <br />A= Alert Message R= Receipt Printed D= DistribuGon Updated G= GL Updated V= Void Receipt T Column *= Receipt Total <br />