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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/20/2014-7/2412014 Jul 25,2014 08:55AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GLAccount <br /> 5.001747 06/20/2014 PATRONS DAILY OPERATING EXPENSES DONA 19.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001751 06/24/2014 PATRONS SUMMER READING PROGRAM DONA 85.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015096 07/01/2014 PATRONS DAILY OPERATING DONATIONS 16.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015098 07/03/2014 PATRONS DAILY OPERATING DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015104 07/08/2014 PATRONS SUMMER READING PROGRAM 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015105 07/08/2014 PATRONS DAILY OPERATING DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015111 07/15/2014 CITY OF BRAINERD APR-JUNE TZD SHIFTS REIMBURSEM 1,126.47 GF FEDERAL GRANTS 101-33160-000 <br /> 2.015112 07/15/2014 PATRONS DAILY OPERATING DONATIONS 22.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015118 07/17/2014 PATRONS SUMMER READING PROGRAM 155.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015122 07/22/2014 PATRONS DAILY OPERATING DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,493.47 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />