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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:2/22/2013-3/21/2013 Mar 22,2013 08:34AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> �... 2.012130 02/28/2013 OJP GRANT RESTORATIVE JUSTICE GRANT 10,866.18 STATE GRANTS 101-33422-000 <br /> 5.000445 02/28/2013 PATRON DAILY OPERATING EXPENSES 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000449 03/04/2013 PATRON DAILY OPERATING EXPENSES 33.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000469 03/14/2013 DAILY OPERATING EXPENSES 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000497 03/18/2013 PATRON DAILY OPERATING EXPENSES 11.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.012240 03/20/2013 CROW WING COUNTY RECYCLING GRANT 16,000.00 COUNTY GRANTS 101-33620-000 <br /> Grand Totals: 26,958.18 <br /> Ns. <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />