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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants <br /> Page: 1 <br /> Receipt Dates:12126/2014-1/25/2015 Jan 26,2015 08:41AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.001139 12/29/2014 PATRONS LIBRARY DONATIONS 24.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.001202 01/05/2015 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.001204 01/05/2015 PATRONS LIBRARY DONATIONS 51.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.001209 01/07/2015 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.001213 01/08/2015 CRAIG&CLAIRE NAGEL FIRE DONATIONS 100.00 FIRE DONATIONS 230-36230-000 <br /> 6.001214 01/08/2015 JOHN&TAMMY HAYES FIRE DONATIONS 1,000.00 FIRE DONATIONS 230-36230-000 <br /> 6.001284 01/15/2015 CROW WING COUNTY '15 RECYCLING GRANT FUND 10,000.00 COUNTY GRANTS 101-33620-000 <br /> 6.001286 01/16/2015 PATRONS LIBRARY DONATIONS 41.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.001327 01/20/2015 KITCHIGAMI REGIONAL LIBRAR CONTRACT 2015 5,000.00 GRANTS&AIDS FROM OTH 211-33630-000 <br /> 6.001344 01/22/2015 PATRONS LIBRARY DONATIONS 34.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 16,288.00 <br /> 1./ <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />