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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:6/26/2017-7/23/2017 Jul 24,2017 10:33AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.003290 06/26/2017 PATRONS LIBRARY DONATIONS 23.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.003362 06/30/2017 PATRONS LIBRARY DONATIONS 8.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015473 07/05/2017 ANONYMOUS NATIONAL NIGHT OUT DONATI 150.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.003383 07/05/2017 PATRONS LIBRARY DONATIONS 80.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015474 07/07/2017 AMERICAN LEGION 49 AUXILIA FIRE DONATIONS 1,000.00 FIRE DONATIONS 230-36230-000 <br /> 8.003402 07/10/2017 PATRONS LIBRARY DONATIONS 9.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015475 07/12/2017 CROW WING ENERGIZED WORKPLACE WELLNESS GRA 500.00 COUNTY GRANTS 101-33620-000 <br /> 8.003491 07/17/2017 PATRONS LIBRARY DONATIONS 19.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,789.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />