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Resolution 17-08
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Resolution 17-08
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12/22/2017 2:01:53 PM
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12/22/2017 2:01:53 PM
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CITY OF PEQUOT LAl�S Receipt Register-Donations 3 Grants pe9e; � � <br /> Receipt Dates:2/2M2017-3/23/2017 Mar 24,2017 09:31 AM <br /> Receipt <br /> � Number Date Customer Name Description Amount Distribu8on GL Account <br /> 6.0a4073 02/27/2017 CITY OF BRAINERD 4TH QTR TZD SHIFT REIMBURS 886.69 GF FEDERAL GRANTS 101-33180-000 <br /> 8.002385 09J28/2017 PATRONS LIBRARY DONATIONS 37.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.002418 03/09/2017 PATRONS LIBRARY DONATIONS 5.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.002513 03/17/2017 PATRONS LIBRARY DONATIONS 80.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.002527 03/20/2017 TDS TCI DONATION 500.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.002575 03/23/2017 PATRONS LIBRARY DONATIONS 23.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 1,511.88 <br /> � <br /> � <br /> A=Alert Message R=Receipt Printed D=Distribu6on Updated G=GL Updated V=Void Rec�ipt T Column`=Receipt Total <br />
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