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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 4/27/2013 - 5/23/2013 May 24, 2013 09:01AM <br />Receipt <br />Number Date Customer Name Description <br />5.000573 04/30/2013 STEARNS CTY AUDITOR COUNTY GRANTS <br />5.000577 05/02/2013 pATRON DAILYOPERATINGEXPENSES <br />3.000442 05/09/2013 NANCYADAMS FLOWERS FOR BARRELS AROUNDT <br />5.000606 05/10/2013 PATRON DAILY OPERATING EXPENSES <br />2.012582 05/13/2013 CITY OF BRAINERD 2/9 & 3/16 NIGHTCAP SHIFT REIMB <br />5.000611 05/17/2013 PATRONS DAILY OPERATING EXPENSES <br />2.012647 05/22/2013 FRIENDS OF THE PL LIB DAILY OPERATING DONATION <br />5.000628 05/22/2013 PATRONS DAILY OPERATING EXPENSES <br />Grand Totals: <br />Amount Distribution GL Account <br />500.00 COUNTY GRANTS 101-33620-000 <br />24.00 LIBRARY DONATIONS 211-36230-000 <br />250.00 GENERAL FUND DONATION 101-36230-000 <br />23.00 LIBRARY DONATIONS 211-36230-000 <br />608.90 GF FEDERAL GRANTS 101-33160-000 <br />16.00 LIBRARY DONATIONS 211-36230-000 <br />14,471.94 LIBRARY DONATIONS 211-36230-000 <br />7.00 LIBRARY DONATIONS 211-36230-000 <br />15, 900.84 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column '= Receipt Total <br />