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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/22/2013-7/25/2013 Jul 26,2013 08:28AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 'N may <br /> 2.012829 06/25/2013 AMERICAN LEGION CLU DEFIBRILLATOR DONATION 200.00 GENERAL FUND DONATION 101-36230-000 <br /> 2.012830 06/25/2013 ISD 186 SUMMER RDG PROGRAM DONATION 150.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.012864 06/28/2013 MN HEALTH DEPT SOURCE WATER PROTECTION PLAN 3,400.00 STATE GRANTS 101-33422-000 <br /> 5.000752 06/28/2013 PATRONS SUMMER READING PROGRAM 240.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000763 07/10/2013 PATRONS DAILY OPERATING EXPENSES DONA 26.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000770 07/12/2013 PATRONS DAILY OPERATING EXPENSES 56.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.013022 07/18/2013 BREEZY POINT AREA W DONATION FOR SHARK COLLAPSIBL 300.00 FIRE DONATIONS 230-36230-000 <br /> 2.013041 07/22/2013 CITY OF BRAINERD MAY-JUNE 2013 NIGHTCAP SHIFTS R 1,392.69 GF FEDERAL GRANTS 101-33160-000 <br /> 5.000798 07/22/2013 PATRONS DAILY OPERATING EXPENSES DONA 17.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000800 07/23/2013 PATRONS DAILY OPERATING EXPENSES DONA 41.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 5,822.69 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />