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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:4/27/2016-5/26/2016 May 27,2016 09:02AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 2.015409 04/28/2016 BRAINERD JAYCEES DONATION FOR RESERVE UNI 1,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 2.015410 04/28/2016 DHS FIRE GRANTS GRANT FOR FD WASHER&DR 19,000.00 FIRE FEDERAL GRANTS 230-33160-000 <br /> 2.015412 05/02/2016 ELIZABETH BABINSKI SIBLEY LAKE PARK PLAYGROU 25,032.82 PARK DONATIONS 101-36230-000 <br /> 2.015413 05/02/2016 DONALD BABINSKI REVOCABL SIBLEY LAKE PARK PLAYGROU 25,032.82 PARK DONATIONS 101-36230-000 <br /> 8.000245 05/03/2016 PATRONS LIBRARY DONATIONS 34.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000246 05/03/2016 LOON LAKE TOWNSHIP LIBRARY DONATIONS 250.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000247 05/04/2016 PATRONS LIBRARY DONATIONS 32.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003864 05/10/2016 CITY OF BRAINERD 1ST QTR TZD SHIFT REIMBURS 566.00 GF FEDERAL GRANTS 101-33160-000 <br /> 8.000263 05/10/2016 PATRONS LIBRARY DONATIONS 124.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000336 05/18/2016 AMERICAN LEGION FIRE DONATIONS 700.00 FIRE DONATIONS 230-36230-000 <br /> 8.000337 05/18/2016 JENNIFER ANDERSON FIRE DONATIONS 30.00 FIRE DONATIONS 230-36230-000 <br /> 8.000338 05/18/2016 AMERICAN LEGION AUXILIARY FIRE DONATIONS 876.00 FIRE DONATIONS 230-36230-000 <br /> 8.000353 05/23/2016 PATRONS LIBRARY DONATIONS 54.56 LIBRARY DONATIONS 211-36230-000 <br /> 8.000402 05/26/2016 PATRONS LIBRARY DONATIONS 1.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 72,733.20 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />