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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 11/2/2012 - 11/25/2012 Nov 26, 2012 09:07AM <br />` <br />aport 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 />2.011540 11/02/2012 PATRONS DAILY OPERATING DONATIONS 19.00 LIBRARY DON 21136230-000 <br />2.011544 11/07/2012 PATRONS DAILY OPERATING DONATION 14.00 LIBRARY DON 21136230-000 <br />2.011621 11/16/2012 CITY OF BRAINERD 3RD QTR 2012 S&S/NIGHTCAP SHIFT 2,163.85 GF FEDERAL 101-33160-000 <br />2.011622 11/16/2012 PATRONS PURCHASE OF MATERIALS DONATIO 1,029.00 LIBRARY DON 211-36230-000 <br />2.011623 11/16/2012 FRIENDS OF PEQUOT LIBRARY DAILY OPERATING DONATION 12,993.46 LIBRARY DON 211-36230-000 <br />Grand Totals: <br />� <br />�i <br />16, 219.31 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column `= Receipt Total <br />