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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/2612015-7/23/2015 Jul 24,2015 08:49AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.002679 06/29/2015 PATRONS LIBRARY DONATIONS 34.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015312 07/01/2015 COMMUNITY ACTION OF PEQU DONATION FOR BANNERS 5,013.00 GENERAL FUND DONATION 101-36230-000 <br /> 6.002741 07107/2015 PATRONS LIBRARY DONATIONS 44.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.002768 07/10/2015 PATRONS LIBRARY DONATIONS 26.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.002805 07/14/2015 PATRONS SUMMER READING PROGRAM 290.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.002877 07/21/2015 PATRONS LIBRARY DONATIONS 68.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 5,475.00 <br /> f <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />