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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 2/19/2010 - 3/28/2010 Mar 29, 2010 12:09PM <br />�teport 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 <br />Date <br />Customer Name <br />2.005146 <br />02/25/2010 <br />CROW WING COUNTY <br />2.005149 <br />02/26/2010 <br />PATRONS <br />2.005168 <br />03/03/2010 <br />PATRONS <br />2.005172 <br />03/11/2010 <br />PATRON <br />2.005173 <br />03/11/2010 <br />PATRONS <br />2.005174 <br />03/12/2010 <br />NANCY ADAMS <br />2.005180 <br />03/17/2010 <br />PATRON <br />2.005182 <br />03/17/2010 <br />PATRON <br />2.005184 <br />03/19/2010 <br />PATRONS <br />03/1912010 <br />PATRONS <br />2.005220 03/24/2010 PATRONS <br />Grand Totals: <br />Description <br />COUNTY GRANTS - RECYCLING <br />LIBRARY DONATIONS /FUNDRAISERS <br />LBRY BLDG DONATIONS <br />LBRY BLDG DONATION <br />LBRY BLDG DONATION <br />BANDS IN THE PARK DONATION <br />LBRY BLDG DONATIONS /FUNDRAISE <br />LBRY BLDG DONATION <br />LIBRARY DONATIONS <br />LIBRARY DONATION <br />LIBRARY DONATION <br />Amount Distribution GL Account <br />15,000.00 COUNTY GRA <br />5.00 LIBRARY DON <br />405.00 LBRY BLDG D <br />45.00 LBRY BLDG D <br />16.00 LBRY BLDG D <br />100.00 GENERAL FUN <br />47.00 LBRY BLDG D <br />450.00 LBRY BLDG D <br />11.00 LIBRARY DON <br />22.00 LIBRARY DON <br />33.00 <br />10.00 LIBRARY DON <br />16,111.00 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column *= Receipt Total <br />101 - 33620 -000 <br />211 - 36230 -000 <br />212- 36230 -000 <br />212- 36230 -000 <br />212- 36230 -000 <br />101 - 36230 -000 <br />212- 36230 -000 <br />212- 36230 -000 <br />211- 36230 -000 <br />211- 36230 -000 <br />211- 36230 -000 <br />