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Resolution 12-06
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Resolution 12-06
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10/18/2016 2:38:18 PM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:1/27/2012-2/24/2012 Feb 27,2012 01:41 PM <br /> :port 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 /> 2.009670 02/01/2012 PATRONS DAILY OPERATING DONATIONS 123.00 LIBRARY DON 211-36230-000 <br /> 2.009694 02/08/2012 PATRONS DAILY OPERATING DONATIONS 31,00 LIBRARY DON 211-36230-000 <br /> 3.000352 02/17/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 18.00 LIBRARY DON 211-36230-000 <br /> 2.009818 02/21/2012 FRIENDS OF THE PL LIBRARY DAILY OPERATING DONATION 2,850.00 LIBRARY DON 211-36230-000 <br /> 3.000353 02/22/2012 PATRON LIBRARY DONATIONS/FUNDRAISERS 26.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 3,048.00 <br /> rl <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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