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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 6/23/2012 - 7/26/2012 Jul 27, 2012 08:28AM <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 />2.010612 06/25/2012 PATRONS DAILY OPERATING DONATION 50.00 LIBRARY DON 211-36230-000 <br />2.010613 06/25/2012 FRIENDS OF PL LIBRARY DAILY OPERATING DONATION 13,566.43 LIBRARY DON 211-36230-000 <br />2.010673 06/29/2012 NATIONAL JOINT POWERS ALLIANCE 2012 WELLNESS GRANT 750.00 GRANTS & AID 101-33630-000 <br />2.010690 07/02/2012 JOHN MARCHWICK BANDS IN THE PARK DONATION 50.00 PARK DONATI 101-36230-000 <br />2.010692 07/02/2012 PATRONS ENDOWMENT DONATION 100.00 LIBRARY DON 21136230-000 <br />2.010708 07/06/2012 PATRONS DAILY OPERATING DONATION 20.00 LIBRARY DON 211-36230-000 <br />2.010802 07/16/2012 PATRONS DAILY OPERATING DONATIONS 48.00 LIBRARY DON 211-36230-000 <br />2.010823 07/19/2012 OJP GRANTS RESTORATIVE JUSTICE GRANT 7,733.15 STATE GRANT 101-33422-000 <br />2.010851 07/23/2012 PATRONS DAILY OPERATING DONATION 4.00 LIBRARY DON 211-36230-000 <br />2.010862 07/24/2012 PATRONS DAILY OPERATING DONATIONS 50.00 LIBRARY DON 211-36230-000 <br />Grand Totals: 22,371.58 <br />� <br />�. <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column •= Receipt Total <br />