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CITY OF PEQUOT LAKES Receipt Register-Donadons&Grants Page: 1 <br /> ReCeipt Dates:8/25/2018-7/30/2018 Jul 31,2018 11:49AM <br /> Receipt <br /> Number Date Custamer Name Description Amount Distribution GL Acxount <br /> 8.008149 OB/25/2018 PEQUOT LAKES DAIRY QUEEN GENERAL FUND DONATIONS 300.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.006177 O6/25/2018 PATRONS LIBRARY DONATIONS 5.00 LIBRARY DONATIONS 211-36230-000 <br /> 06/25/2018 PATRONS LIBRARY DONATIONS 30.00 LIBRARY DONATIONS 211-36230-000 <br /> 35.00 <br /> 8.006182 08/25/2016 NANCYADAMS SIGN DONATION 200.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.006183 O6/25/2018 S&R QUISBERG SIGN DONATIONS 500.00 GENERAL FUND DONATION 1 0 7-36230-000 <br /> 8.008188 OB/27/2018 PATRONS LIBRARY DONATIONS 9.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.006260 O6/29/2018 AMERICAN LEGION #49 AUXILI FIRE DONATIONS 1,000.00 FIRE DONATIONS 230-38230-000 <br /> 8.008284 07/03/2018 EXPRESSIONS SHOE CENTER GENERAL FUND DONATIONS 500.00 GENERAL FUND DONATION 101-38230-000 <br /> 6.004276 07/09/2018 ROBERT L SMITH NATIONAL NIGHT OUT DONATI 500.00 GENERAL FUND DONATION 107-38230-000 <br /> 8.008288 07/10/2018 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.OQ6324 07/13/2018 PATRONS LIBRARY DONATIONS 38.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.015498 07/18/2018 ANONYMOUS NATIONAL NIGHT OUT DONATI 100.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.006364 07/18/2018 PATRONS LIBRARY DONATIONS 26.00 LIBRARY DONATIONS 217-38230-000 <br /> 8.008403 07/23/2018 LUCKI^S TAVERN NATIONAL NIGHT OUT DONATI 200.00 GENERAL FUND DONATION 107-36230-000 <br /> 8.006414 07/24/2018 PATRONS LIBRARY DONATIONS 80.00 LIBRARY DONATIONS 211-36230-000 <br /> S.OQ8434 07/26/2018 CROW WING AUTO BODY NATIONAL NIGHT OUT 200.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.006459 07/30/2018 EXPRESSIONS SHOE CENTER NATIONAL NIGHT OUT 100.00 GENERAL FUND DONATION 101-38230-000 <br /> Grand Totals: 3,788.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column`=Receipt Total <br />