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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 4/23/2010 - 5/20/2010 May 21, 2010 08:36AM <br />report 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 />2.005456 <br />04/30/2010 <br />BRAINERD JAYCEES <br />2.005457 <br />04/30/2010 <br />PATRONS <br />04/30/2010 <br />PATRONS <br />2.005458 <br />04/30/2010 <br />PATRONS <br />2.005461 <br />04/30/2010 <br />CRAIG & CLAIRE NAGEL <br />1.005732 <br />05/11/2010 <br />JOANNE BOELTER <br />2.005496 <br />05/11/2010 <br />PATRON <br />2.005497 <br />05/11/2010 <br />PATRONS <br />Grand Totals: <br />Description <br />DONATION TO RESERVES UNIT FOR <br />LBRY BLDG DONATIONS <br />SUMMER READING PROGRAM <br />LIBRARY MATERIAL DONATION <br />BANDSHELL DONATION <br />RESERVE UNIT DONATION <br />LBRY BLDG DONATION <br />DAILY OPERATING DONATION <br />Amount Distribution GL Account <br />200.00 COMM POLICI <br />85.00 LBRY BLDG D <br />150.00 LIBRARY DON <br />235.00 <br />5.00 LIBRARY DON <br />100.00 PARK DONATI <br />20.00 COMM POLICI <br />225.00 LBRY BLDG D <br />32.00 LIBRARY DON <br />817.00 <br />A = Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Receipt T Column '= Receipt Total <br />225 - 36230 -000 <br />212- 36230 -000 <br />211 - 36230 -000 <br />211 - 36230 -000 <br />101 - 36230 -000 <br />225 - 36230 -000 <br />212 - 36230 -000 <br />211 - 36230 -000 <br />