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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page.1 <br /> Receipt Dates 07/27/2019-08/23/2019 Aug 27,2019 3:39PM <br /> Receipt <br /> Number Date CustomerName Description Amount Distribution GLAccount <br /> 8 009092 07/30/2019 PATRONS LIBRARY DONATIONS 21 00 LIBRARY DONATIONS 211-36230-000 <br /> 8 009121 08/02/2019 LAKES DENTAL CARE NATIONAL NIGHT OUT DONATIO 100 00 GENERAL FUND DONATION 101-36230-000 <br /> 8 009122 08/05/2019 SOURCEWELL 2ND QUARTER BENOVATE INCE 117 90 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 8.009166 08/12/2019 PATRONS LIBRARY DONATIONS 37 00 LIBRARY DONATIONS 21136230-000 <br /> 8 009189 08/12/2019 CITY OF BRAINERD 2ND QTR 2019 T2D SHIFT REIMB 2,818 35 GF FEDERAL GRANTS 10133160-000 <br /> S 009190 08/12/2019 PATRONS NATIONAL NIGHT OUT DONATIO 142 00 GENERAL FUND DONATION 10136230-000 <br /> S 009191 08/13/2019 COMMUNITYACTION OF PEQUO SPLASH PAD DONATION 275 00 GENERAL FUND DONATION 101-36230-000 <br /> 8.009207 08/14/2019 MAXWELL PERWIEN DONATION FOR PURCHASE OF 500 00 GENERAL FUND DONATION 101-36230-000 <br /> 8.009208 08114/2019 VFW NORTHERN POST 3839 LUCAS CPR DEVICE DONATION 1,000 00 GENERAL FUND DONATION 101-36230-000 <br /> 8 009209 08/14I2019 PATRONS LIBRARY DONATIONS 25.00 LIBRARY DONATIONS 211-36230-000 <br /> 10 000187 08/16I2019 SOURCEWELL GENERATOR 2,500 00 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 8 009250 08/20/2019 PATRONS LIBRARY DONATIONS 43.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals 7,579 25 <br />