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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 4/21/2011 - 5/26/2011 May 27, 2011 09:08AM <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 <br />2.007725 <br />04/27/2011 <br />PATRONS <br />2.007736 <br />04/28/2011 <br />CROW WING COUNTY <br />2.007801 <br />05/04/2011 <br />PATRONS <br />2.007827 <br />05111/2011 <br />PATRONS <br />1.006926 <br />05/16/2011 <br />PETER H DUQUETTE <br />2.007884 <br />05/1712011 <br />PATRONS <br />1.006937 <br />05/1912011 <br />BRAINERD JAYCEES <br />1.006938 <br />05/19/2011 <br />UNIQUE LAWNS, INC. <br />2.007929 <br />05/25/2011 <br />PATRONS <br />Grand Totals <br />Description <br />DAILY OPERATING DONATION <br />SHIP MINI GRANT FOR BIKE RACKS <br />DAILY OPERATING DONATIONS <br />DAILY OPERATING DONATIONS <br />2011 STARS & STRIPES /BEAN HOLE <br />DAILY OPERATING DONATION <br />RESERVE DONATION <br />BAND SHELTER DONATION <br />DAILY OPERATING DONATION <br />Amount Distribution GL Account <br />20.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />5,000.00 <br />COUNTY GRA <br />101 - 33620 -000 <br />35.00 <br />LIBRARY DON <br />211- 36230 -000 <br />42.00 <br />LIBRARY DON <br />211- 36230 -000 <br />100.00 <br />GENERAL FUN <br />101- 36230 -000 <br />20.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />200.00 <br />COMM POLICI <br />225- 36230 -000 <br />200.00 <br />PARK DONATI <br />101 - 36230 -000 <br />8.00 <br />LIBRARY DON <br />211- 36230 -000 <br />5,625.00 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column *= Receipt Total <br />