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CITY OF PEQUOT LAKES Receipt Register-Donations 6 Grarits Page: 1 <br /> Receipt Dates:2/26/201 B-3/25/2018 Mar 26,2018 12:45PM <br /> Receipt <br /> Number Date Customer Name Descriptlon Amount Distribution GL Account <br /> 8.005220 02/28/2018 PATRONS LIBRARY DONATIONS 33.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.005298 03/09/2018 PATRONS LIBRARY DONATIONS 48.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.005312 03/14/2018 THEODORE ARTHUR JOHN ME NATIONAL NIGHT OUT DONATI 100.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.005347 03/18/2018 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.005374 03/20/2018 KITCHIGAMI REGIONAL LIBRAR SERVICE CONTRACT GRANT 5,000.00 GRANTS 3 AIDS FROM OTH 211-33830-000 <br /> Grand Totals: 5,207.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />