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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:10/25/2013-11/21/2013 Nov 22,2013 08:34AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.001051 10/28/2013 PATRONS DAILY OPERATING EXPENSES DONA 24.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001079 11/04/2013 PATRONS DAILY OPERATING EXPENSES DONA 38.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001082 11/08/2013 PATRONS DAILY OPERATING EXPENSES DONA 9.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001090 11/15/2013 PATRONS DAILY OPERATING EXPENSES DONA 55.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.013797 11/20/2013 FRIENDS OF THE PL LIB DAILY OPERATING DONATION 18,000.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 18,126.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />