Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 7 <br /> Receipt Dates:7/24/2017-8/28/2017 Aug 29,2017 01:52PM <br /> Receipt <br /> Number Date Custamer Name Description Amount Disfibution GL Acxount � <br /> 8.003548 07/24/2017 PATRONS LIBRARY DONATIONS 44.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.a15477 07l26/2017 INITIATIVE FOUNDATION PL TCI GRANT 5,000.00 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 8.003608 07/31/2017 PATRONS LIBRARY DONATIONS 9.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.003822 OB/03/2017 PATRONS NATIONAL NIGHT OUT-PATRO 18.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.003623 08/03/2017 EPIC AUTO&SPORTS CENTER NATIONAL NIGHT OUT-EPIC A 100.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.003624 08/03/2017 ANDYS SMALL ENGINE REPAIR NATIONAL NIGHT OUT-ANDY'S 100.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.003625 08/03/2017 PEQUOT LAKES CHIROPRACTI NATIONAL NIGHT OUT-PEQUO 25.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.003626 08/03/2017 JENNIFER WEIDELL NATIONAL NIGHT OUT JENNIF 100.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.003627 08/03/2017 FIRST NATIONAL BANK NATIONAL NIGHT OUT-FIRST 100.00 GENERAL FUND DONATION 101-36230-�00 <br /> 8.003628 08/03/2017 JOE'S PIZZA NATIONAL NIGHT OUT-JOE'S P 200.00 GENERAL FUND DONATION 101-36230-000 <br /> 6.004143 08/09/2017 NATIONAL JOINT POWERS ALLI BENOVATE INCENTNE REIMBU 397.10 GRANTS 8 AIDS FROM OTH 101-33830-000 <br /> 8.003653 08/09/2017 PATRONS LIBRARY DONATIONS 40.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004146 08/11/2017 CITY OF BRAINERD 2ND QTR TZD SHIFT REIMBUR 1,111.02 GF FEDERAL GRANTS 101-33160-000 <br /> 8.003687 08/11/2017 SHORT BUT SWEET REFRESH NATIONAL NIGHT OUT DONATI 200.00 GENERAL FUND DONATION 101-38230-�00 ' <br /> 8.003716 08/14/2017 PEQUOT LAKES SCHOOL DIST SUMMER READING PROGRAM 300.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.003748 08/17/2017 PATRONS LIBRARY DONATIONS 21.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.004149 OB/21/2017 NATIONAL JOINT POWERS ALLI 2017 WELLNESS PROGRAM GR 750.00 GRANTS 8 AIDS FROM OTH 101-33630-000 <br /> 8.003784 OBl22/2017 PATRONS LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totais: 8,533.12 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />