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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants <br />Receipt Dates: 11/28/2011 - 12/21/2011 <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 />LIBRARY DON <br />211- 36230 -000 <br />Number <br />Date <br />Customer Name <br />2.009250 <br />12/0712011 <br />PATRONS <br />2.009251 <br />12/08/2011 <br />PELICAN WOODS TSOA <br />2.009344 <br />12/16/2011 <br />PATRONS <br />2.009361 <br />12/19/2011 <br />OJP GRANTS <br />Grand Totals <br />Description <br />DAILY OPERATING DONATION <br />DONATION TO FD <br />DAILY OPERATING DONATIONS <br />OJP GRANT FOR LARJP <br />Page: 1 <br />Dec 22, 2011 08:53AM <br />Amount Distribution GL Account <br />23.00 <br />LIBRARY DON <br />211- 36230 -000 <br />102.00 <br />FIRE DONATIO <br />230 - 36230 -000 <br />33.00 <br />LIBRARY DON <br />211- 36230 -000 <br />9,995.50 <br />STATE GRANT <br />101- 33422 -000 <br />10,153.50 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column *= Receipt Total <br />