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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:3/24/2014-4/23/2014 Apr 25,2014 09:31AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 2.014516 03/24/2014 KITCHIGAMI REGIONAL L 2014 CONTRACT 5,000.00 GRANTS &AIDS FROM OTH 211-33630-000 <br /> 5.001492 03/28/2014 PATRONS DAILY OPERATING EXPENSES DONA 44.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001515 04/02/2014 PATRONS DAILY OPERATING EXPENSES DONA 5.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001521 04/09/2014 PATRONS DAILY OPERATING EXPENSES DONA 15.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001539 04/21/2014 PATRONS DAILY OPERATING EXPENSES DONA 15.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 5,079.00 <br /> A=Alert Message R=Receipt Printed 0=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />