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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 11/22/2013 - 12125/2013 Dec 26, 2013 08:50AM <br />Receipt <br />Number Date Customer Name Description <br />5.001159 12/09/2013 PATRONS DAILY OPERATING EXPENSES <br />2.013922 12/10/2013 CITY OF BRAINERD JULY-SEPT TZD SHIFTS REIMB <br />5.001182 12/13/2013 PATRONS DAILY OPERATING EXPENSES <br />2.013978 12/17/2013 HAROLD & CARLA LEVANDER FIRE DONATIONS <br />5.001192 12/20/2013 PATRONS DAILY OPERATING EXPENSES <br />Grand Totals: <br />Amount Distribution <br />32.00 LIBRARY DONATIONS <br />1,202.02 GF FEDERAL GRANTS <br />27.00 LIBRARY DONATIONS <br />100.00 FIRE DONATIONS <br />40.00 LIBRARY DONATIONS <br />1,401.02 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column '= Receipt Total <br />GL Account <br />211-36230-000 <br />101-33160-000 <br />211-36230-000 <br />230-36230-000 <br />211-36230-000 <br />