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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page:1 <br /> Receipt Dates:02/01/2022-02/23/2022 Feb 24,2022 10:58AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.015338 02/07/2022 SOURCEWELL 2022 WELLSNESS GRANT 960.00 GRANTS&AIDS FROM OTHE 101-33630-000 <br /> SOURCEWELL 2021 WELLNESS INCENTIVE TO 1,655.00 GRANTS&AIDS FROM OTHE 101-33630-000 <br /> EMPLOYEES <br /> 8.015346 02/08/2022 PATRONS UBRARY DONATIONS 49.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.015347 02/09/2022 NEW HERITAGE 6X6 PAVER DONATION 150.00 PARK DONATIONS 101-36230-000 <br /> 8.015410 02/14/2022 KITCHIGAMI REGIONAL LIBRARY 2022 KITCHIGAMI REGIONAL 5,000.00 GRANTS&AIDS FROM OTHE 211-33630-000 <br /> UBRARY GRANT <br /> 8.015411 02/16/2022 PATRONS UBRARY DONATIONS 17.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.015413 02/16/2022 MICHAEL&LORI KNUTH PAVER DONATION FOR SPLASH 150.00 PARK DONATIONS 101-36230-000 <br /> PAD <br /> Grand Totals: 7,981.00 <br />