Laserfiche WebLink
CITY OF PEQUOT LAKES <br />2/19/14-3/23/14 DONATIONS & GRANTS REPORT <br />Receipt <br />Number Date Customer Name Description Amount Distribution GL Account <br />5.001319 2/19/2014 PATRONS LIBRARY DONATION-DONATION JAR $ 10.00 LIBRARY DONATIONS 211-36230-000 <br />5.001378 2/24/2014 PATRONS DAILY OPERATING EXPENSES DONATION $ 77.00 LIBRARY DONATIONS 211-36230-000 <br />5.001423 2/28/2014 PATRONS DAILY OPERATING EXPENSES DONATION $ 24.00 LIBRARY DONATIONS 211-36230-000 <br />5.001459 3/4/2014 PATRONS DAILY OPERATING EXPENSES DONATION $ 14.00 LIBRARY DONATIONS 211-36230-000 <br />2.014391 3/10/2014 CITY OF BRAINERD OCT-DEC 2013 TZD SHIFT REIMB $ 2,179.75 GF FEDERAL GRANTS 101-33160-000 <br />5.001465 3/11/2014 PATRONS DAILY OPERATING EXPENSES DONATION $ 17.00 LIBRARY DONATIONS 211-36230-000 <br />5.001477 3/21/2014 PATRONS DAILY OPERATING EXPENSES DONATION $ 37.00 LIBRARY DONATIONS 211-36230-000 <br />3/23/2014 MCFOA CLERKS INSTITUTE GRANT FOR N. MALECHA $ 200.00 GF GRANT <br />TOTAL $ 2,558.75 <br />