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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 3/24/2014 - 4/23/2014 Apr 25, 2014 09:31AM <br />Receipt <br />Number Date Customer Name Description <br />2.014516 03/24/2014 KITCHIGAMI REGIONAL L 2014 CONTRACT <br />5.001492 03/28/2014 PATRONS DAILY OPERATING EXPENSES DONA <br />5.001515 04/02/2014 PATRONS DAILY OPERATING EXPENSES DONA <br />5.001521 04/09/2014 PATRONS DAILY OPERATING EXPENSES DONA <br />5.001539 04/21/2014 PATRONS DAILY OPERATING EXPENSES DONA <br />Grand Totals: <br />Amount Distribution GL Account <br />5,000.00 GRANTS & AIDS FROM OTH 211-33630-000 <br />44.00 LIBRARY DONATIONS 211-36230-000 <br />5.00 LIBRARY DONATIONS 211-36230-000 <br />15.00 LIBRARY DONATIONS 211-36230-000 <br />15.00 LIBRARY DONATIONS 211-36230-000 <br />5,079.00 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column *= Receipt Total <br />