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3.5 Resolution Accepting Donations
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07-05-2022 City Council Meeting
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3.5 Resolution Accepting Donations
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7/1/2022 10:23:20 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page:1 <br /> Receipt Dates:08/02/2022-06/29/2022 Jul 01,2022 7:38AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.016056 06/02/2022 PATRONS LIBRARY DONATIONS 3.00 LIBRARY DONATIONS 211-36230-000 <br /> 10.000626 06/09/2022 PATRON LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.018103 06/13/2022 CITY OF BRAINERD 1ST QTR 2022 TZD 428.91 GF FEDERAL GRANTS 101-33160-000 <br /> 8.016120 08/15/2022 PATRONS LIBRARY DONATIONS 7.00 LIBRARY DONATIONS 211-36230-000 <br /> PATRONS SUMMER READING PROGRAM 125.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.016157 08/22/2022 PATRONS LIBRARY DONATIONS 15.00 LIBRARY DONATIONS 211-36230-000 <br /> PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.016180 06/24/2022 PATRONS LIBRARY DONATIONS 8.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.016184 06/28/2022 PEQUOT LAKES SCHOOL KID CONNECTION SUMMER 375.00 LIBRARY DONATIONS 211-36230-000 <br /> READING PROGRAM <br /> 8.016207 08/28/2022 PATRONS LIBRARY DONATIONS 8.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,009.91 <br />
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