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3.5 Resolution Accepting Donations
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03-04-2024
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3.5 Resolution Accepting Donations
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3/29/2024 8:24:44 AM
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3/29/2024 8:18:33 AM
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Page: 1Receipt Register - Donations & GrantsCITY OF PEQUOT LAKES <br />Feb 29, 2024 12:19PMReceipt Dates: 02/01/2024 - 02/29/2024 <br />Receipt <br />Number Date Customer Name Description Amount Distribution GL Account <br />14.000225 02/01/2024 PATRONS LIBRARY DONATIONS 31.00 LIBRARY DONATIONS 211-36230-000 <br />12.000397 02/06/2024 SOURCEWELL 2023 WELLNESS INCENTIVE 417.00 GRANTS & AIDS FROM <br />OTHER LOCAL <br />101-33630-000 <br />12.000398 02/06/2024 BETH & JOHN MEDEIROS POLICE DONATION 1,000.00 <br />GENERAL FUND DONATIONS <br />101-36230-000 <br />12.000399 02/06/2024 BETH & JOHN MEDEIROS POLICE DONTATION 1,000.00 <br />GENERAL FUND DONATIONS <br />101-36230-000 <br />14.000241 02/08/2024 PATRON LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br />12.000406 02/14/2024 PATRONS LIBRARY DONATIONS 22.00 LIBRARY DONATIONS 211-36230-000 <br />16.000055 02/26/2024 PEQUOT LAKES FIRE RELIEF FIRE DONATIONS 2,022.14 FIRE DONATIONS 230-36230-000 <br />16.000056 02/26/2024 PEQUOT LAKES FIRE RELIEF FIRE DONATIONS 1,683.55 FIRE DONATIONS 230-36230-000 <br />16.000080 02/26/2024 AMERICAN LEGION CLUB CITY EQUIPMENT UPGRADES 2,500.00 <br />GENERAL FUND DONATIONS <br />101-36230-000 <br />16.000089 02/27/2024 PATRONS LIBRARY DONATIONS 30.00 LIBRARY DONATIONS 211-36230-000 <br />Grand Totals:8,725.69
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