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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:4/27/2013-5/23/2013 May 24,2013 09:01AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.000573 04/30/2013 STEARNS CTY AUDITOR COUNTY GRANTS 500.00 COUNTY GRANTS 101-33620-000 <br /> 5.000577 05/02/2013 PATRON DAILY OPERATING EXPENSES 24.00 LIBRARY DONATIONS 211-36230-000 <br /> 3.000442 05/09/2013 NANCY ADAMS FLOWERS FOR BARRELS AROUND T 250.00 GENERAL FUND DONATION 101-36230-000 <br /> 5.000606 05/10/2013 PATRON DAILY OPERATING EXPENSES 23.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.012582 05/13/2013 CITY OF BRAINERD 2/9&3/16 NIGHTCAP SHIFT REIMB 608.90 GF FEDERAL GRANTS 101-33160-000 <br /> 5.000611 05/17/2013 PATRONS DAILY OPERATING EXPENSES 16.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.012647 05/22/2013 FRIENDS OF THE PL LIB DAILY OPERATING DONATION 14,471.94 LIBRARY DONATIONS 211-36230-000 <br /> 5.000628 05/22/2013 PATRONS DAILY OPERATING EXPENSES 7.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 15,900.84 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />