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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:2/21/2019-3/19/2019 Mar 20,2019 03:04PM <br /> Receipt <br /> Number Date Customer Name De.gcription Amount Distribution GL Account <br /> 2.015528 O7J21/2019 MN DEPT OF HEALTH WATER STATE GRANTS 5,150.00 WATER STATE GRANTS 801-33422-000 <br /> 8.007851 02/21/2019 AMERICAN LEGION 1i49 AUXILI DONATION FOR LUCAS 3 1,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.007952 02/21/2019 AMERICAN LEGION CLUB DONATION FOR LUCAS 3 1,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.007986 02/25/2019 CITY OF BRAINERD 2018 4TH QTR TZD SHIFT REIM 602.34 GF FEDERAL GRANTS 101-33180-000 <br /> 8.008016 O7J27/2019 PATRONS LIBRARY DONATIONS 34.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.008057 03/04/2019 VFW NORTHERN POST 3838 GENERAL FUND DONATIONS 2,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.008058 03/04/2019 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.008088 03/12/2018 PATRONS LIBRARY DONATIONS 25.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.008122 03/15/2019 PATRONS LIBRARY DONATIONS 32.00 LIBRARY DONATIONS 211-38230-000 <br /> Grand Totals: 9,853.34 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />