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CITY OF PEQUOT LAKES Receipt Register-Donations 6 Granffi page; � <br /> Receipt Detes:7/31l2018-B/28/2018 Aug 29,201 B 08:10AM <br /> �^ Rec:eipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.008495 08/01/2018 COMMUNITY ACTION OF PEQU GENERAL FUND DONATIONS 200.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.008498 08/01/201s FIRST NATIONAL BANK NATIONAL NIGHT OUT 2Q0.00 GENERAL FUND DONATION 101-38230-000 <br /> 8.008488 08/03/2018 FRIENDS OF THE PEQUOT LAK Voids receipt-8.005727 15,000.00- UBRARY DONATIONS 211-36230-000 <br /> 8.008511 08/08/2018 ANDY'S SMALL ENGINE REPAIR NATIONAL N�GHT OUT DONATI 100.00 GENERAL FUND DONAT70N 101-38230-000 <br /> 8.008513 08/06/2018 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.004298 08/07/2018 SOURCEWELL 2ND QTR 2018 BENOVATE INCE 273.80 GRANTS b AIDS FROM OTH 107-33830-000 <br /> 8.006517 OBHO/2018 PATRONS LIBRARY DONATIONS 43.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.008583 OS/17/2018 PATRONS LIBRARY DONATIONS 35.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.008818 08/22/2018 LELWICA CHIROPRACTIC PA GENERAL FUND DONATIONS 250.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.008649 OS/27/2018 CITY OF BRAINERD 2ND QTR TZD SHIFT REIMBUR 2,221.13 GF FEDERAL GRANTS 101-33180-000 <br /> Grand Totals: ���gg7,p7_ <br /> � <br /> � <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />