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Resolution 11-05
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Resolution 11-05
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10/18/2016 2:19:41 PM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:12/27/2010-1/20/2011 Jan 21,2011 08:45AM <br /> teport 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 /> 2.007015 12/27/2010 PATRONS DAILY OPERATING DONATION 8.00 LIBRARY DON 211-36230-000 <br /> 2.007057 01/04/2011 PATRONS DAILY OPERATING DONATION 15.00 LIBRARY DON 211-36230-000 <br /> 2.007120 01/11/2011 PATRONS DAILY OPERATING DONATION 10.00 LIBRARY DON 211-36230-000 <br /> 2.007122 01/18/2011 PATRONS DAILY OPERATING DONATION 36.00 LIBRARY DON 211-36230-000 <br /> 2.007124 01/19/2011 DAVE SJOBLAD BAND DONATION 100.00 GENERAL FUN 101-36230-000 <br /> 2.007125 01/19/2011 MARK&TRUDY JURCHEN BAND DONATION 100.00 GENERAL FUN 101-36230-000 <br /> Grand Totals: 269.00 <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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