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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:11/19/2015-12/22/2015 Dec 23,2015 09:07AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 7.000038 11/19/2015 PATRONS LIBRARY DONATIONS 14.00 LIBRARY DONATIONS 211-36230-000 <br /> 7.000159 11/30/2015 PATRONS LIBRARY DONATIONS 45.00 LIBRARY DONATIONS 211-36230-000 <br /> 7.000186 12/08/2015 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 7.000187 12/08/2015 FIRST NATIONAL BANK FIRE DONATIONS-THERMAL IM 1,000.00 FIRE DONATIONS 230-36230-000 <br /> 2.015389 12/15/2015 LAKES AREA MEDICAL DEV AS FIRE DONATION 5,000.00 FIRE DONATIONS 230-36230-000 <br /> 7.000268 12/15/2015 CITY OF BRAINERD 3RD QTR TZD SHIFT REIMBUR 1,334.64 GF FEDERAL GRANTS 101-33160-000 <br /> 7.000338 12/22/2015 PATRONS LIBRARY DONATIONS 8.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 7,429.64 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />