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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 3/29/2010 - 4/22/2010 Apr 23, 2010 08:50AM <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 <br />Date <br />Customer Name <br />Description <br />Amount <br />Distribution <br />GL Account <br />2.005278 <br />04/05/2010 <br />PATRONS <br />LIBRARY DONATIONS <br />19.00 <br />LIBRARY DON <br />211- 36230 -000 <br />2.005297 <br />04/07/2010 <br />PATRONS <br />LIBRARY DONATION <br />5.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />2.005339 <br />04/13/2010 <br />PATRONS <br />LIBRARY DONATION <br />33.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />04/1312010 <br />PATRONS <br />LBRY BLDG DONATIONS <br />42.00 <br />LBRY BLDG D <br />212 - 36230 -000 <br />75.00 <br />2.005384 <br />04/20/2010 <br />PATRONS <br />LIBRARY ENDOWMENT DONATION <br />20.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />Grand <br />Totals: <br />119.00 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column •= Receipt Total <br />