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CITY OF PEQUOT LAKES <br /> 7/22/16-8/25/16 DONATIONS&GRANTS REPORT <br /> MONETARY DONATIONS <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.003900 7/25/2016 CITY OF BRAINERD 2ND QTR 2016 TZD SHIFT REIMBURSEMENTS $ 495.25 GENERAL FUND FEDERAL GRANTS 101-33160-000 <br /> 8.000889 7/25/2016 PATRONS LIBRARY DONATIONS $ 8.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000889 7/25/2016 PATRONS LIBRARY DONATIONS-SUMMER READING PROGRAM $ 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003904 7/26/2016 PATRONS LIBRARY DONATIONS $ 27.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000974 7/28/2016 PATRONS LIBRARY DONATIONS $ 30.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003927 7/30/2016 DHS FIRE GRANTS GRANT FOR FD WASHER&DRYER $ 1,477.00 FIRE FEDERAL GRANTS 230-33160-000 <br /> 2.015436 8/5/2016 ANONYMOUS NATIONAL NIGHT OUT DONATION $ 170.00 GENERAL FUND DONATIONS 101-36230-000 <br /> 2.015437 8/5/2016 SHORT BUT SWEET REFRESHMENTS NATIONAL NIGHT OUT DONATION $ 200.00 GENERAL FUND DONATIONS 101-36230-000 <br /> 2.015438 8/5/2016 MID MN FEDERAL CREDIT UNION NATIONAL NIGHT OUT DONATION $ 75.00 GENERAL FUND DONATIONS 101-36230-000 <br /> 2.015439 8/5/2016 FIRST NATIONAL BANK NATIONAL NIGHT OUT DONATION $ 200.00 GENERAL FUND DONATIONS 101-36230-000 <br /> 6.003915 8/10/2016 PATRONS LIBRARY DONATIONS $ 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003918 8/12/2016 PATRONS LIBRARY DONATIONS $ 18.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003922 8/16/2016 PATRONS LIBRARY DONATIONS $ 11.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003929 8/22/2016 PEQUOT LAKES SCHOOL DISTRICT 186 SUMMER READING PROGRAM-KK FIELD TRIP $ 260.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003930 8/23/2016 PATRONS LIBRARY DONATIONS $ 13.00 LIBRARY DONATIONS 211-36230-000 <br /> TOTAL 1 1 $ 3,024.25 <br />