Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:1/21/2011-2/17/2011 Feb 18,2011 09:01AM <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 /> 3.000312 01/26/2011 CROW WING COUNTY TREASURER COUNTY GRANTS-RECYCLING 18,000.00 COUNTY GRA 101-33620-000 <br /> 2.007145 01/31/2011 NANCY ADAMS BANDS IN THE PARK DONATION 100.00 GENERAL FUN 101-36230-000 <br /> 2.007146 01/31/2011 PATRONS DAILY OPERATING DONATIONS 32.00 LIBRARY DON 211-36230-000 <br /> 2.007188 02/07/2011 PATRONS DAILY OPERATING DONATION 22.00 LIBRARY DON 211-36230-000 <br /> 2.007215 02/09/2011 FRIENDS OF THE PEQUOT LAKES LIB DONATION FOR COMPUTERS 500.00 LIBRARY DON 211-36230-000 <br /> 02/09/2011 FRIENDS OF THE PEQUOT LAKES LIB LBRY BLDG DONATION 11,358.35 LBRY BLDG D 212-36230-000 <br /> 11,858.35 <br /> 2.007273 02/15/2011 PATRONS DAILY OPERATING DONATION 28.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 30,040.35 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />