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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 3/27/2012 - 4/20/2012 Apr 20, 2012 01:58PM <br />� �port 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 />3.000365 03/27/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS <br />2.010081 03/30/2012 STEARNS COUNTY AUDITORlTREAS GRANT FOR FIRST RESPONDER/EMT <br />2.010107 04/04/2012 PATRONS DAILY OPERATING DONATIONS <br />3.000367 04/04/2012 DAVID SJOBLAD BANDS IN THE PARK PROGRAM <br />2.010115 04/06/2012 FIVE WINGS ARTS COUNCIL GRANT FOR PFEIFFER DRUG MURAL <br />3.000370 04/20/20t2 PATRON LIBRARY DONATIONS/FUNDRAISERS <br />3.000371 04/20/2012 PATRON Voids receipt - 3.000370 <br />3.000372 04/20/2012 CENTRAL LAKES ROTARY ICE RESCUE EQUIPMENT <br />Grand Totals: <br />� <br />�� <br />20.00 LIBRARY DON 211-36230-000 <br />434.00 GRANTS & AID 101-33630-000 <br />35.00 LIBRARY DON 211-36230-000 <br />200.00 PARK DONATI 101-36230-000 <br />600.00 GRANTS & AID 101-33630-000 <br />33.00 LIBRARY DON 211-36230-000 <br />33.00- LIBRARY DON 211-36230-000 <br />204.00 GENERAL FUN 101-36230-000 <br />1,493.00 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column "= Receipt Total <br />