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23-14 Resolution Accepting Donations
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23-14 Resolution Accepting Donations
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7/12/2023 10:31:48 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page:1 <br /> Receipt Dates:06/01/2023-06/28/2023 Jun 30,2023 2:14PM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.018144 06/08/2023 PATRONS LIBRARY DONATIONS 40.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.018152 06/12/2023 PATRONS DAILY OPERTATIONS 20.00 LIBRARY DONATIONS 211-38230-000 <br /> DONATIONS <br /> 11.000186 06/14/2023 PEQUOT LAKES CONSERVATION FIRE DONATIONS 5,000.00 FIRE DONATIONS 230-38230-000 <br /> CLUB <br /> 8.018177 08/23/2023 PATRONS LIBRARY DONATIONS 40.00 LIBRARY DONATIONS ' 211-38230-000 <br /> 8.018185 06/27/2023 SOURCEINELL COMMUNITY IMPACT FUNDS 50,000.00 GRANTS&AIDS FROM 101-33630-000 <br /> GRANT OTHER LOCAL <br /> Grand Totals: 55,100.00 <br />
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