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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:8/26/2016-9/22/2016 Sep 23,2016 08:07AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.003955 08/31/2016 PATRONS LIBRARY DONATIONS 56.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.001028 09/08/2016 JOHN AND TAMMY HAYES BALL INTAKE VALVE FIRE DON 1,500.00 FIRE DONATIONS 230-36230-000 <br /> 8.001057 09/12/2016 PATRONS LIBRARY DONATIONS 23.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.001138 09/20/2016 PATRON LIBRARY DONATIONS 23.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.001149 09/21/2016 PEQUOT LAKES SCHOOL DIST ICI DONATIONS 1,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.001160 09/22/2016 PATRON LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 2,620.00 <br /> • <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />