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Resolution 11-13
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Resolution 11-13
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10/18/2016 2:25:00 PM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:4/21/2011-5/26/2011 May 27,2011 09:08AM <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 /> 2.007725 04/27/2011 PATRONS DAILY OPERATING DONATION 20.00 LIBRARY DON 211-36230-000 <br /> 2.007736 04/28/2011 CROW WING COUNTY SHIP MINI GRANT FOR BIKE RACKS 5,000.00 COUNTY GRA 101-33620-000 <br /> 2.007801 05/04/2011 PATRONS DAILY OPERATING DONATIONS 35.00 LIBRARY DON 211-36230-000 <br /> 2.007827 05/11/2011 PATRONS DAILY OPERATING DONATIONS 42.00 LIBRARY DON 211-36230-000 <br /> 1.006926 05/16/2011 PETER H DUQUETTE 2011 STARS&STRIPES/BEAN HOLE 100.00 GENERAL FUN 101-36230-000 <br /> 2.007884 05/17/2011 PATRONS DAILY OPERATING DONATION 20.00 LIBRARY DON 211-36230-000 <br /> 1.006937 05/19/2011 BRAINERD JAYCEES RESERVE DONATION 200.00 COMM POLICI 225-36230-000 <br /> 1.006938 05/19/2011 UNIQUE LAWNS,INC. BAND SHELTER DONATION 200.00 PARK DONATI 101-36230-000 <br /> 2.007929 05/25/2011 PATRONS DAILY OPERATING DONATION 8.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 5,625.00 <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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