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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page 1 <br /> Receipt Dates.4l29/2019-5/24/2019 May 28,2019 01 19PM <br /> �- Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.008511 05/02/2019 PATRONS LIBRARY DONATIONS 35.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.008521 05/08/2019 SOURCEWELL 1ST QTR BENOVATE INCENTIV 631 50 GRANTS&AIDS FROM OTH 101-33630-000 <br /> 8 008522 OS/09/2019 BRAINERD JAYCEES POLICE RESERVE DONATION- 1,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8 008526 05/09/2019 FM AREA FOUNDATION GRANT 13001 ANONYMOUS DO 11,290 00 FIRE DONATIONS 230-36230-000 <br /> 8.008527 05/10/2019 WILLIAM OR SUSAN DUNKLEY LUCAS DEVICE DONATION 7,064.92 GENERAL FUND DONATION 101-36230-000 <br /> 8.008528 05/10/2019 PATRONS LIBRARY DONATIONS 27.00 LIBRARY DONATIONS 211-36230-000 <br /> 10.000083 05/17/2019 LIBRARY DONATIONS 20 00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 20,068 42 <br /> � <br /> '�; <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />