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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page:1 <br /> Receipt Dates:12/28/2022-01/31/2023 Feb 01,2023 11:35AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GLAccount <br /> i 8.017262 12/28/2022 PATRONS LIBRARY DONATIONS 115.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.017308 01/09/2023 PATRONS LIBRARY DONATIONS 38.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.017383 01/17/2023 SOURCEWELL 2022 WELLNESS INCENTIVES 1,807.00 GRANTS&AIDS FROM 101-33630-000 <br /> OTHER LOCAL <br /> 8.017429 01/23/2023 PATRONS LIBRARY DONATIONS 9.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.017462 01/27/2023 KITCHIGAMI REGIONAL LIBRARY 2023 AGREEMENT PAYMENT 5,000.00 GRANTS&AIDS FROM 211-33630-000 <br /> OTHER <br /> 8.017488 01/31/2023 PATRONS LIBRARY DONATIONS 43.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 6,812.00 <br />