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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:11/22/2013-12/25/2013 Dec 26,2013 08:50AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.001159 12/09/2013 PATRONS DAILY OPERATING EXPENSES 32.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.013922 12/10/2013 CITY OF BRAINERD JULY-SEPT TZD SHIFTS REIMB 1,202.02 GF FEDERAL GRANTS 101-33160-000 <br /> 5.001182 12/13/2013 PATRONS DAILY OPERATING EXPENSES 27.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.013978 12/17/2013 HAROLD&CARLA LEVANDER FIRE DONATIONS 100.00 FIRE DONATIONS 230-36230-000 <br /> 5.001192 12/20/2013 PATRONS DAILY OPERATING EXPENSES 40.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,401.02 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />