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Resolution 13-04
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Resolution 13-04
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10/18/2016 3:09:36 PM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:12/27/2012-1/24/2013 Jan 25,2013 08:36AM <br /> teceipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 3.000423 12/31/2012 LIBRARY PATRON LIBRARY DONATIONS 7.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011865 01/03/2013 CRAIG&CLAIRE NAGEL FIRE DONATIONS 100.00 FIRE DONATIONS 230-36230-000 <br /> 2.011866 01/03/2013 PATRONS DAILY OPERATING DONATION 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011905 01/10/2013 PATRONS DAILY OPERATING DONATIONS 31.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011957 01/18/2013 PATRONS DAILY OPERATING DONATION 15.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011958 01/24/2013 DNR GRANT FOR HOSE, NOZZLES,WATE 1,000.00 FIRE STATE GRANTS 230-33422-000 <br /> Grand Totals: 1,163.00 <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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