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CITY OF PEQUOT LAKES Receipt Register-Danations 8 Grants pa9e_ � <br /> Receipt Dates:7/24/2017-8/28/2017 Aug 29,2017 01:52PM <br /> � Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.003548 07l24/2017 PATRONS LIBRARY DONATIONS 44.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015477 07/26/2017 IN(TIATIVE FOUNDATION PL TCI GRANT 5,000.00 GRANTS�AIDS FROM OTH 101-33830-000 <br /> 8.�03808 07/31/2017 PATRONS LIBRARY DONATIONS 9.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.Q03622 08/U3/2017 PATRONS NATIONAL NIGHT OUT-PATRO 18.00 GENERAL FUND DONATION 1�1-38230-000 <br /> 8.003623 08/03/2017 EPIC AUTO 8 SPORTS CENTER NATIONAL NIGHT OUT-EPIC A 100.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.003624 08/03/2017 ANDYS SMALL ENGINE REPAIR NATIONAL NIGHT OUT-ANDY'S 100.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.0�3625 08/03/2017 PEQUOT IAKES 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 101-38230-000 <br /> 8.003628 08/03/2017 JOE'S PIZZA NATIONAL NIGHT OUT-JOE'S P 2�0.00 GENERAL FUND DONATION 101-38230-000 <br /> 6.004143 OS/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 /> 6.�04146 08/11/2017 CITY OF BRAINERD 2ND QTR TZD SHIFT REIMBUR 1,111.02 GF FEDERAL GRANTS 101-33180-000 <br /> 8.003687 08/11/2017 SHORT BUT SWEET REFRESH NATIONAL NIGHT OUT DONATI 200.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.003718 08/14/2017 PEQUOT LAKES SCHOOL DIST SUMMER READING PROGRAM 300.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.003746 08/17/2017 PATRONS LIBRARY DONATIONS 21.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004148 08/21/2017 NATIONAL JOINT POWERS ALLI 2017 WELLNESS PROGRAM GR 750.�0 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 8.003784 08/22/2017 PATRONS LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-38230-000 <br /> Grand Totals: 8,533.12 <br /> � <br /> � <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />