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Resolution 09-29
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Resolution 09-29
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10/18/2016 1:45:41 PM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:8/24/2009-9/24/2009 Sep 25,2009 08:32AM <br /> Report Criteria: <br /> Distribution.Distribution code = 405,503,505,507,623,703,704,707,901,902,903,904,905,1001,1004,1009,1010,1011,605 <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 2.003977 08/24/2009 DNR FOREST FIRE CT GRANT FOR PAGERS 2,000.00 FIRE STATE G 230-33422-000 <br /> 2.003980 08/27/2009 PATRONS LIBRARY DONATIONS 172.00 LIBRARY DON 211-36230-000 <br /> 08/27/2009 PATRONS LIBRARY DONATIONS 225.00 LIBRARY DON 211-36230-000 <br /> 397.00 <br /> 2.003981 08/27/2009 PATRON LIBRARY BLDG FUND DONATIONS 500.00 LIBRARY BLDG 212-36230-000 <br /> 2.004032 09/08/2009 PATRONS LIBRARY BLDG FUND DONATIONS 65.00 LIBRARY BLDG 212-36230-000 <br /> 2.004033 09/08/2009 PATRONS LIBRARY DONATIONS 33.00 LIBRARY DON 211-36230-000 <br /> 2.004196 09/22/2009 PATRONS LIBRARY DONATIONS 70.00 LIBRARY DON 211-36230-000 <br /> 2.004197 09/22/2009 AMERICAN LEGION CLUB LIBRARY BLDG FUND DONATIONS 1,000.00 LIBRARY BLDG 212-36230-000 <br /> Grand Totals: 4,065.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />
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