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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 1/22/2010 - 2/18/2010 Feb 19, 2010 09:12AM <br />:port 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 />LIBRARY DON <br />211 - 36230 -000 <br />Number <br />Date <br />Customer Name <br />2.004883 <br />01/28/2010 <br />PATRONS <br />2.004947 <br />02/05/2010 <br />PATRONS <br />250.00 <br />02105/2010 <br />PATRONS <br />2.004948 <br />02/05/2010 <br />COMMUNITY GROWTH INSTITUTE <br />2.004983 <br />02/12/2010 <br />PATRON <br />2.004984 <br />02/12/2010 <br />PATRONS <br />Grand Totals: <br />N%., <br />Description <br />LIBRARY DONATIONS /FUNDRAISERS <br />LIBRARY DONATIONS /FUNDRAISERS <br />LIBRARY DONATIONS /FUNDRAISERS <br />2010 SUMMER BANDS DONATION <br />LBRY BLDG DONATIONS /FUNDRAISE <br />LIBRARY DONATIONS /FUNDRAISERS <br />Amount Distribution GL Account <br />15.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />5.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />11.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />16.00 <br />250.00 <br />GENERAL FUN <br />101- 36230 -000 <br />450.00 <br />LBRY BLDG D <br />212- 36230 -000 <br />29.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />760.00 <br />A = Alert Message R = Receipt Printed D= Distribution Updated G = GL Updated V = Void Receipt T Column '= Receipt Total <br />