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CITY OF PEQUOT LAKES Receipt Register-Donations�Grants Page: 1 <br /> Receipt Dates:8/25/201 B-7l30/2018 Jul 31,2018 11:49AM <br /> � Receipt <br /> Number Date Customer Name Descriptlon Amount Distributlon GL Acxourrt <br /> 8.008149 06/25/2018 PEQUOT LAKES DAIRY QUEEN GENERAL FUND DONATIONS 300.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.008177 06l25/2018 PATRONS LIBRARY DONATIONS 5.00 UBRARY DONATIONS 211-38230-000 <br /> 08i25/2018 PATRONS LIBRARY DONATIONS 30.00 LIBRARY DONA770NS 211-38230-000 <br /> 35.00 <br /> 8.006182 O6/25/2018 NANCYADAMS SIGN DONATION 200.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.Od8183 08/25l2018 S&R QUISBERG SIGN DONATIONS 500.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.008188 Q6/27/2018 PATRONS LIBRARY DONATIONS 9.00 LIBRARY DONATIONS 211-38230-D00 <br /> 8.006260 08/29@018 AMERICAN LEGION #48 AUXILI FIRE DONATIONS 1,000.00 FIRE DONATIONS 230.38230-000 <br /> 8.006264 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 101-36230-000 <br /> 8.006288 07/10/2018 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.008324 07/13/2018 PATRONS LIBRARY DONATIONS 36.00 LIBRARY DONATIONS 211-3B230-000 <br /> 2.015498 07H8/2018 ANONYMOUS NATIONAL NIGHT OUT DONATI 100.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.008384 07/19/2016 PATRONS LIBRARY DONATIONS 26.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.006403 07/23/2018 LUCKIPS TAVERN NATIONAL NIGHT OUT DONATI 200.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.008414 07/24l2018 PATRONS LIBRARY DONATIONS 80.00 LIBRARY DONATIONS 211-36230-600 <br /> 8.008434 07/28/2018 CROW WING AUTO BODY NATIONAL NIGHT OUT 200.00 GENERAL FUND QONATION 101-36230-000 <br /> 8.008459 07/30l2018 EXPRESSIONS SHOE CENTER NATIONAL NIGHT OUT 100.00 GENERAL FUND DONATION 101-36230-000 <br /> Grand Totals: 3,798.00 <br /> � <br /> `� <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />