My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.05 Resolution Accepting Donations
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2018
>
02-05-2018 City Council Meeting
>
03.05 Resolution Accepting Donations
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2018 12:39:09 PM
Creation date
2/1/2018 12:39:09 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES Receipt Register-Donations 8 Grants Page: 1 <br /> Receipt Dates:12/20/2017-1/24/2018 Jan 25,2018 12:55PM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.004786 12/22/2017 PATRONS LIBRARY DONATIONS 7.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.004787 12/2?J2017 PATRONS LIBRARY DONATIONS 120.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004850 01/10/2018 PATRONS LIBRARY DONATIONS 28.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004914 01/17/2018 PATRONS LIBRARY DONATIONS 32.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004987 01/22/2018 PATRONS LIBRARY DONATIONS 19.00 LIBRARY DONATIONS 211-38230-000 <br /> 6.004216 01/23/2018 PELICAN LAKES CONSERVATIO FIRE DONATIONS 15,000.00 FIRE DONATIONS 230-38230-000 <br /> Grand Totals: 15,204.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Rec:eipt Total <br />
The URL can be used to link to this page
Your browser does not support the video tag.