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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:2/24/2017-3/23/2017 Mar 24,2017 09:31AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.004073 02/27/2017 CITY OF BRAINERD 4TH QTR TZD SHIFT REIMBURS 866.69 GF FEDERAL GRANTS 101-33160-000 <br /> 8.002385 02/28/2017 PATRONS LIBRARY DONATIONS 37.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002418 03/09/2017 PATRONS LIBRARY DONATIONS 5.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002513 03/17/2017 PATRONS LIBRARY DONATIONS 80.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002527 03/20/2017 TDS ICI DONATION 500.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.002575 03/23/2017 PATRONS LIBRARY DONATIONS 23.00 LIBRARY DONATIONS 211-38230-000 <br /> Grand Totals: 1,511.69 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />