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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:7/26/2013-8/22/2013 Aug 23,2013 08:34AM <br /> Receipt <br /> _ Number Date Customer Name Description Amount Distribution GL Account <br /> \,„.. 5.000806 07/26/2013 PATRONS DAILY OPERATING EXPENSES DONA 13.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000841 08/09/2013 PATRONS DAILY OPERATING EXPENSES DONA 22.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000842 08/09/2013 PATRONS DAILY OPERATING EXPENSES DONA 32.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000843 08/13/2013 PATRONS DAILY OPERATING EXPENSES DONA 18.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000844 08/14/2013 PEQUOT LAKES-BREEZY SUMMER READING PROGRAM DONA 500.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000845 08/14/2013 PATRONS DAILY OPERATING EXPENSES DONA 13.43 LIBRARY DONATIONS 211-36230-000 <br /> 5.000856 08/21/2013 PATRONS DAILY OPERATING EXPENSES DONA 12.50 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 610.93 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column"=Receipt Total <br />