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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page:1 <br /> Receipt Dates:08/30/2022-07/27/2022 Jul 29,2022 2:31 PM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.016255 07/06/2022 PATRONS UBRARY DONATIONS 45.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.016262 07/11/2022 PATRONS LIBRARY DONATIONS 7.00 UBRARY DONATIONS 211-38230-000 <br /> 8.016302 07/14/2022 LUCKY'S TAVERN NATIONAL NIGHT OUT 100.00 101-38230-000 <br /> DONATION GENERAL FUND DONATIONS <br /> 8.016359 07/20/2022 AUNDRA ERICKSON INSURANCE HOLIDAY LIGHTS 1,000.00 PARK DONATIONS 101-38230-000 <br /> 10.000882 07/25/2022 COMMUNITY ACTION OF CHRISTMAS LIGHTS FOR THE 338.00 101-38230-000 <br /> PEQUOT LAKES PARK GENERAL FUND DONATIONS <br /> 10.000883 07/27/2022 TINY SPROUTS SUMMER READING-LIBRARY 50.00 LIBRARY DONATIONS 211-38230-000 <br /> DONATIONS <br /> 10.000884 07/27/2022 MERRITT JEWELERS NATIONAL NIGHT OUT 100.00 101-38230-000 <br /> DONATIONS GENERAL FUND DONATIONS <br /> 10.000885 07/27/2022 PATRONS LIBRARY DONATIONS 13.00 LIBRARY DONATIONS 211-36230-000 <br /> 10.000888 07/27/2022 PATRONS UBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 10.000889 07/27/2022 PATRONS Voids receipt-10.000886 20.00- UBRARY DONATIONS 211-36230-000 <br /> 10.000670 07/27/2022 PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,873.00 <br />