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CITY OF PEQUOT LAKES Receipt Register-Donations&Grarns pa�_ � <br /> Receipt Dates:4/20/2018-5/24/2018 May 25,2018 01:23PM <br /> "�- Receipt <br /> Number Date Customer Name Descxlption Amount Distribution GL Aa:ount <br /> 8.005828 04/23/2018 PATRONS LIBRARY DONATIONS 23.00 LIBRARY DONATIONS 211-38230-000 <br /> 04/23/2018 PATRONS SUMMER READING PROGRAM 450.00 LIBRARY DONATIONS 211-38230-000 <br /> 473.00 <br /> 8.005727 05/01/2018 FRIENDS OF THE PEQUOT LAK LIBRARY DONATIONS 15,000.00 LIBRARY DONATIONS 211-36230.000 <br /> 8.005728 05/01/2018 PATRONS LIBRARY DONATIONS 20.00 UBRARY DONATIONS 211-38230-000 <br /> 6.004249 05/07/2018 NATIONAL JOINT POWERS ALLI 1ST QTR 2018 WELLNESS INCE 992.80 GRANTS&A1DS FROM OTH 101-33630-000 <br /> 8.004251 05/07/2018 BRAINERD JAYCEES RESERVE UNIT DONATION 1,000.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.005847 05/18l2018 PATRONS LIBRARY DONATIONS 30.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.005898 05/23/2018 PATRONS LIBRARY DONATIONS 26.10 LIBRARY DONATIONS 211-36230-000 <br /> 8.005908 05l23/2018 FM AREA FOUNDATION FIRE DONATIONS 10,485.00 FIRE DONATIONS 230-38230-p00 <br /> Grand Totals: 28,028.80 <br /> � <br /> I <br /> � <br /> � i <br /> I <br /> � <br /> A=Alert Message R=Receipt PAnted D=D(stribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Totai <br />