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03.05 - Resolution Accepting Contributions and/or Grants
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10-04-2011 Council Meeting
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03.05 - Resolution Accepting Contributions and/or Grants
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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 8/26/2011 - 9/25/2011 Sep 26, 2011 09:12AM <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 <br />2.008554 08/31/2011 PATRONS <br />2.008581 09/06/2011 PATRON <br />2.008588 09/08/2011 BEN KRUEGER SQUADRON <br />Grand Totals <br />11%.i <br />Description <br />DAILY OPERATING DONATIONS <br />DAILY OPERATING DONATIONS <br />DONATION FOR CAMERA <br />Amount <br />Distribution <br />GL Account <br />23.00 <br />LIBRARY DON <br />211 - 36230 -000 <br />71.00 <br />LIBRARY DON <br />211- 36230 -000 <br />800.00 <br />FIRE DONATIO <br />230 - 36230 -000 <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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