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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 2/25/2012 - 3/25/2012 Mar 26, 2012 01:24PM <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 Date Customer Name Description Amount Distribution GL Account <br />2.009855 02/27/2012 CITY OF BRAINERD OCT-DEC 2011 S&S SHIFT REIMB 1,176.71 GF FEDERAL 101-33160-000 <br />02/27/2012 CITY OF BRAINERD OCT-DEC 2011 HEAT SHIFT REIMB 464.76 GF FEDERAL 101-33160-000 <br />1,641.47 <br />2.009869 02/29/2012 CROW WING COUNTY 2012 SCORE FUNDING 18,000.00 COUNTY GRA 101-33620-000 <br />3.000360 03/O6/2012 PATRON LIBRARY DONATIONSIFUNDRAISERS 27.00 LIBRARY DON 211-36230-000 <br />3.000362 03/14/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 23.00 LIBRARY DON 211-36230-000 <br />2.009990 03/21/2012 OJP GRANTS OJP GRANT FOR LARJP 8,641.00 STATE GRANT 101-33422-000 <br />2.009992 03/21/2012 PATRONS DAILY OPERATING DONATIONS 23.00 LIBRARY DON 21136230-000 <br />2.010015 03/22/2012 FRIEND OF THE PL LIBRARY DAILY OPERATING DONATION 3,055.00 LIBRARY DON 211-36230-000 <br />Grand Totals: <br />� <br />� <br />31,410.47 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column '= Receipt Total <br />