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CI1Y OF PEQUOT LAKES Receipt Reglster-Donations&Grants Page: 1 <br /> � <br /> Receipt Dates:9/28f2018-11/4/2018 Nov 05,2018 11:59AM <br /> � Receipt <br /> Number Date Customer Name Description Amount Distribution GL Axount <br /> 8.008927 09/27/2018 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.008894 10/08/2018 PATRONS LIBRARY DONATIONS 16.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.007138 10/22/2018 COMPEER FINANCIAL FIRE DEPARTMENT GRANT 3,000.00 GRANTS 3 AIDS FROM OTH 107-33830-000 <br /> 8.007139 10/22/201 B COMPEER FINANCIAL Voids receipt-8.007138 3,000.00- GRANTS&AIDS FROM OTH 101-33830-000 <br /> 8.007140 10/22/2018 COMPEER FINANCIAL FIRE DEPAR7MENT GRANT 3,Q00.00 GRANTS&AIDS FROM OTH 101-33830-000 <br /> 8.007150 10/23/2018 PATRONS LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-38230-000 <br /> 2.015504 10/29/2018 SOURCEWELL WELLNESS PROGRAM GRANT 750.00 GRANTS�AIDS FROM OTH 101-33830-000 <br /> 2.015505 10/29/2018 SOURCEWELL 3RD QTR 2018 BENOVATE 81.10 GRANTS 6 AIDS FROM OTH 101-33630-000 <br /> 8.007234 10/31/2018 PATRONS LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 3,881.10 <br /> � <br /> � <br /> A=Alert Message R=Rece(pt Prtnted D=Distributlon Updated G=GL Updated V=Void Rece(pt T Cotumn•=Receipt Total <br />