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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 6/22/2013 - 7/25l2013 Jul 26, 2013 08:28AM <br />Receipt <br />Number Date Customer Name Description <br />2.012829 06/25/2013 AMERICAN LEGION CLU DEFIBRILLATOR DONATION <br />2.012830 06/25/2013 ISD 186 SUMMER RDG PROGRAM DONATION <br />2.012864 06/28/2013 MN HEALTH DEPT SOURCE WATER PROTECTION PLAN <br />5.000752 06/28/2013 PATRONS SUMMER READING PROGRAM <br />5.000763 07/10/2013 PATRONS DAILY OPERATING EXPENSES DONA <br />5.000770 07/12/2013 PATRONS DAILY OPERATING EXPENSES <br />2.013022 07/18/2013 BREEZY POINT AREA W DONATION FOR SHARK COLLAPSIBL <br />2.013041 07/22/2013 CITY OF BRAINERD MAY-JUNE 2013 NIGHTCAP SHIFTS R <br />5.000798 07/22/2013 PATRONS DAILY OPERATING EXPENSES DONA <br />5.000800 07/23/2013 PATRONS DAILY OPERATING EXPENSES DONA <br />Grand Totals: <br />Amount Distribution GL Account <br />200.00 GENERAL FUND DONATION 101-36230-000 <br />150.00 LIBRARY DONATIONS 211-36230-000 <br />3,400.00 STATE GRANTS 101-33422-000 <br />240.00 LiBRARY DONATIONS 211-36230-000 <br />26.00 LIBRARY DONATIONS 211-36230-000 <br />56.00 LIBRARY DONATIONS 211-3623D-000 <br />300.00 FIRE DONATIONS 230-36230-000 <br />1,392.69 GF FEDERAL GRANTS 101-33160-000 <br />17.00 LIBRARY DONATIONS 211-36230-000 <br />41.00 LIBRARY DONATIONS 211-36230-000 <br />5, 822.69 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column *= Receipt Total <br />