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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:1/25/2013-2/21/2013 Feb 22,2013 08:50AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.000292 01/25/2013 PATRONS DAILY OPERATING DONATION 4.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011961 01/28/2013 ANN HUTCHINGS BANDS IN THE PARK DONATION 25.00 PARK DONATIONS 101-36230-000 <br /> 5.000330 01/29/2013 PATRON DAILY OPERATING EXPENSES 11.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.011978 02/07/2013 LAKES STATE BANK DONATION FOR PD SAFE 200.00 GENERAL FUND DONATION 101-36230-000 <br /> 2.011979 02/07/2013 CITI LITES INC DONATION FOR PD SAFE 200.00 GENERAL FUND DONATION 101-36230-000 <br /> 5.000402 02/12/2013 PATRON DAILY OPERATING EXPENSES 14.00 LIBRARY DONATIONS 211-36230-000 <br /> 2.012048 02/15/2013 NANCY ADAMS BANDS IN THE PARK DONATION 100.00 PARK DONATIONS 101-36230-000 <br /> 2.012062 02/15/2013 NATIONAL JOINT POWE 2013 WELLNESS FUNDING 750.00 GRANTS &AIDS FROM OTH 101-33630-000 <br /> 5.000432 02/20/2013 PATRON DAILY OPERATING EXPENSES 37.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,341.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />