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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 5/27/2011 - 6/26/2011 Jun 27, 2011 09:24AM <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 <br />Customer Name <br />Description <br />Amount <br />Distribution <br />GL Account <br />2.007986 06101/2011 <br />PATRONS <br />DAILY OPERATING DONATION <br />8.00 <br />LIBRARY DON <br />211- 36230 -000 <br />2.008006 06/07/2011 <br />PATRONS <br />DAILY OPERATING DONATION <br />11.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />2.008010 06/09/2011 <br />PL YOUTH HOCKEY ASSOC <br />BAND SHELTER DONATION <br />100.00 <br />PARK DONATI <br />101 - 36230 -000 <br />2.008060 06/14/2011 <br />PATRONS <br />DAILY OPERATING DONATION <br />20.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />2.008103 06117/2011 <br />AMERICAN LEGION CLUB <br />4TH OF JULY & BEANHOLE DAYS DO <br />400.00 <br />GENERAL FUN <br />101 - 36230 -000 <br />Grand Totals: <br />539.00 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column •= Receipt Total <br />