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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:9/20/2013-10/24/2013 Oct 25,2013 09:18AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.000914 09/20/2013 PATRONS DAILY OPERATING EXPENSES DONA 35.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000950 09/27/2013 PATRONS DAILY OPERATING EXPENSES DONA 39.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000979 10/08/2013 PATRONS DAILY OPERATING EXPENSES DONA 32.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.000980 10/08/2013 PATRONS DAILY OPERATING EXPENSES DONA 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 10/08/2013 PATRONS SUMMER READING PROGRAM DONA 300.00 LIBRARY DONATIONS 211-36230-000 <br /> 310.00 <br /> 5.001004 10/16/2013 PATRONS DAILY OPERATING EXPENSES DONA 21.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 437.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />