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CITY OF PEQUOT LAKES Receipt Register-Donations 3 Grarhs pege. � <br /> Receipt Dates:5/25/2018-6/24/2018 Jun 28,2018 07:06AM <br /> �� Receipt <br /> Number Date Customer Name Descriptlon Amount Distribu6on GL AccouM <br /> 8.005830 05/25/2018 CITY OF BRAINERD JAN-MAR 2018 TZD REIMBURS 639.98 GF FEDERAL GRANTS 101-33180-U00 <br /> B.005961 05/30l2018 ROTORY CLUB OF CENTRAL LA LIBRARY DONATIONS 150.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.005862 05/30/2018 PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.005984 05/31/2018 PEQUOT LAKES SCHOOL DIST SUMMER READING PROGRAM 250.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.008008 06/04/2018 LONESOME COTTAGE FURNiT GENERAL FUND DONATIONS 500.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.008018 OB/0512018 PATRONS LIBRARY DONATIONS 15.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.006035 06/11l2018 PATRONS LIBRARY DONATIONS 104.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.006039 06H?J2018 LILLIE PEARO POLICE DONATION 50.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.008044 OB/12/2018 ULLIE PEARO Voids fecetpt-8.008039 50.00- GENERAL FUND DONATION 101-38230-000 <br /> 8.008045 08/12/2018 LILLIE PEARO NATIONAL NIGHT OUT DONATI 50.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.008134 OB/27/2018 PATRONS LIBRARY DONATIONS 5.00 LIBRARY DONATIONS 211-38230-000 <br /> 08/21/2018 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-38230-000 <br /> 33.00 <br /> Grand Totals: ��g�gg <br /> 1 <br /> �.- <br /> � <br /> A=Aiert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />