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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page 1 <br /> Receipt Dates 01/29/2020-02/24/2020 Feb 24,2020 3.36PM <br /> Receipt <br /> Number Date CustomerName Descnption Amount Distribution GLAccount <br /> 8 010522 02/05I2020 PATRONS LIBRARY DONATIONS 34 00 LIBRARY DONATIONS 211-36230-000 <br /> 10 000328 02/O6I2020 JAMES&DIANE WILLIAMS FIRE DONATIONS 150 00 FIRE DONATIONS 230-36230-000 <br /> 8 010531 02/11/2020 SOURCEWELL 2019 PHYSICIAN AFFIDAVITS- 180 00 GRANTS&AIDS FROM 101-33630-000 <br /> BENOVATE OTHERLOCAL <br /> SOURCEWELL WELLNESS GRANT- 425 00 GRANTS&AIDS FROM 10133630-000 <br /> SOURCEWELL OTHERLOCAL <br /> 8 010543 02/12/2020 PATRONS LIBRARY DONATIONS 29 00 LIBRARY DONATIONS 211-36230-000 <br /> 8 010609 02/19/2020 PATRONS DAILY OPERATING EXPENSES 29 00 LIBRARY DONATIONS 211-36230-000 <br /> DONATION <br /> 8 010653 02/24/2020 CITY OF BRAINERD 4TH QTR 2019 TZD SHIFT 679 52 GF FEDERAL GRANTS 101-33160-000 <br /> REIMBURSEMENT <br /> Grand Totals 1,526 52 <br />