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Resolution 17-05
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Resolution 17-05
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12/22/2017 1:59:50 PM
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12/22/2017 1:59:49 PM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grartts Page: 1 <br /> Receipt Dates:12/27/2018-1/28/2017 Jan 27,2017 09:OOAM <br /> Receipt <br /> � Number Date Customer Name Description Amount Distribution GL Account <br /> 8.001962 12/28/2016 PATRONS LIBRARY DONATIONS 3.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002048 01/09l2017 PATRONS LIBRARY DONATIONS 52.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002085 01/12/2017 CROW WING COUNTY 2017 RECYCLING GRANT 10,000.00 COUNTY GRANTS 101-33820-000 <br /> 8.002105 01/13/2017 PATRONS LIBRARY DONATIONS 7.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004046 01/23/2017 KITCHIGAMI REGIONAL LIBRAR KfTCHIGAMI GRANT-KITCHIGA 6,000.00 GRANTS 8 AIDS FROM OTH 211-33830-000 <br /> Grand Totals: 16,082.00 <br /> � <br /> `� <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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