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CITY OF PEQUOT LAKES <br />Receipt Register- Donations & Grants <br />Receipt Dates: 12127/2012-1124/2013 <br />Page: 1 <br />Jan 25, 2013 08:36AM <br />Receipt <br />Number <br />Date <br />Customer Name <br />Description Amount <br />Distribution <br />GL Account <br />3.000423 <br />12/31/2012 <br />LIBRARY PATRON <br />LIBRARY DONATIONS <br />7.00 <br />LIBRARY DONATIONS <br />211 - 36230 -000 <br />2.011665 <br />01/03/2013 <br />CRAIG & CLAIRE NAGEL <br />FIRE DONATIONS <br />100.00 <br />FIRE DONATIONS <br />230- 36230 -000 <br />2.011866 <br />01/03/2013 <br />PATRONS <br />DAILY OPERATING DONATION <br />10.00 <br />LIBRARY DONATIONS <br />211- 36230 -000 <br />2.011905 <br />01/10/2013 <br />PATRONS <br />DAILY OPERATING DONATIONS <br />31.00 <br />LIBRARY DONATIONS <br />211 -36230 -000 <br />2.011957 <br />01/1812013 <br />PATRONS <br />DAILY OPERATING DONATION <br />15.00 <br />LIBRARY DONATIONS <br />211- 36230 -000 <br />2.011958 <br />01/24/2013 <br />DNR <br />GRANT FOR HOSE, NOZZLES, WATE 1,000.00 <br />FIRE STATE GRANTS <br />230- 33422 -000 <br />Grand Totals: <br />1.163.00 <br />A =Alert Message R = Receipt Printed D = Distribution Updated G = GL Updated V = Void Recelpt T Column *= Receipt Total <br />