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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:8/20/2015-9/23/2015 Sep 24,2015 09:43AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.003096 08/21/2015 PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003168 08/28/2015 PATRONS LIBRARY DONATIONS 78.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003234 09/03/2015 PATRONS LIBRARY DONATIONS 49.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003235 09/03/2015 BREEZY POINT AREA WOMENS SUMMER READING PROGRAM 100.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003318 09/14/2015 PATRONS LIBRARY DONATIONS 75.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015352 09/15/2015 NATIONAL JOINT POWERS ALLI WELLNESS GRANT 750.00 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 2.015355 09/21/2015 FRIENDS OF THE PL LIBRARY ENDOWMENT DONATION 40,000.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 41,072.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />