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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:4/21/2017-5/24/2017 May 25,2017 12:28PM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.002808 04/21/2017 PATRONS LIBRARY DONATIONS 37.00 LIBRARY DONATIONS 211-36230-000 <br /> 04/21/2017 PATRONS SUMMER READING PROGRAM 450.00 LIBRARY DONATIONS 211-36230-000 <br /> 487.00 <br /> 8.002833 04/24/2017 CITY OF JENKINS THRIVING COMMUNITIES DONA 300.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.002864 04/27/2017 PELICAN LAKES CONSERVATIO FIRE DONATIONS 2,500.00 FIRE DONATIONS 230-36230-000 <br /> 8.002907 05/01/2017 PATRONS LIBRARY DONATIONS 11.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002911 05/02/2017 BRAINERD JAYCEES RESERVE UNIT DONATION 1,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.002941 05/08/2017 PATRONS LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.004096 05/10/2017 NATIONAL JOINT POWERS ALLI BENOVATE INCENTIVE REIMBU 1,621.00 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 8.003006 05/17/2017 PATRONS LIBRARY DONATIONS 25.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.003033 05/22/2017 CITY OF BRAINERD 1ST QTR TZD SHIFT REIMBURS 860.36 GF FEDERAL GRANTS 101-33160-000 <br /> 8.003065 05/23/2017 PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 6,842.36 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />