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CITY OF PEQUOT LAKES Receipt Register-Donations 8 Grants Page: 1 <br /> Receipt Dates:12/20/2017-1/24/2018 Jan 25,2018 12:55PM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.004786 12/22/2017 PATRONS LIBRARY DONATIONS 7.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.004787 12/2?J2017 PATRONS LIBRARY DONATIONS 120.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004850 01/10/2018 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004914 01/17/2018 PATRONS LIBRARY DONATIONS 32.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004987 01/22/2018 PATRONS LIBRARY DONATIONS 19.00 LIBRARY DONATIONS 211-38230-000 <br /> 6.004216 01/23/2018 PELICAN LAKES CONSERVATIO FIRE DONATIONS 15,000.00 FIRE DONATIONS 230-38230-000 <br /> Grand Totals: 15,204.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Rec:eipt Total <br />