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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:7/24/2015-8/19/2015 Aug 20,2015 08:47AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.002908 07/27/2015 PATRONS LIBRARY DONATIONS 30.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.002936 07/31/2015 TOM&NANCY ADAMS PARK DONATIONS 422.40 PARK DONATIONS 101-36230-000 <br /> 6.002937 07/31/2015 PATRONS LIBRARY DONATIONS 21.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.002985 08/07/2015 PATRONS LIBRARY DONATIONS 22.25 LIBRARY DONATIONS 211-36230-000 <br /> 6.003026 08/12/2015 CITY OF BRAINERD 2ND QTR TZD SHIFT REIMBUR 1,566.47 GF FEDERAL GRANTS 101-33160-000 <br /> Grand Totals: 2,062.12 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />