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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 7/27/2012 - 8/24/2012 Aug 27, 2012 08:51AM <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 <br />2.010922 07/31/2012 PATRONS <br />2.010947 08/07/2012 PATRONS <br />2.010951 08/09/2012 OJP GRANTS <br />3.000398 08/09/2012 CARLA NELSON <br />2.010953 OS/13/2012 PATRONS <br />2.010965 08/15/2012 DOERFLER BOBCAT SERVICE <br />2.010968 08/16/2012 CITY OF BRAINERD <br />2.010983 08/16/2012 CITY OF CROSSLAKE <br />2.011004 08/20/2012 CITY OF CROSSLAKE <br />2.011005 08/20/2012 PATRONS <br />Grand Totals: <br />� <br />� <br />Description Amount Distribution GL Account <br />DAILY OPERATING DONATIONS 42.00 LIBRARY DON 211-36230-000 <br />DAILY OPERATING DONATION 27.00 LIBRARY DON 211-36230-000 <br />RESTORATIVE JUSTICE GRANT 11,048.17 STATE GRANT 101-33422-000 <br />MEMORIAL TREE IN TRAILSIDE PARK 200.00 GENERAL FUN 101-36230-000 <br />DAILY OPERATING DONATION 8.00 LIBRARY DON 211-36230-000 <br />FIRE DONATIONS 800.00 FIRE DONATIO 230-36230-000 <br />2ND QTR 2012 TOWARDS ZERO DEAT 1,373.22 GF FEDERAL 101-33160-000 <br />HMEP/HOMELAND SEC GRANT FOR 1,540.00 FIRE FEDERAL 230-33160-000 <br />HMEP/HOMELAND SECURITY GRANT 220.00 GF FEDERAL 101-33160-000 <br />DAILY OPERATING DONATION 54.00 LIBRARY DON 211-36230-000 <br />15,312.39 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column `= Receipt Total <br />