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Resolution 18-06
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Resolution 18-06
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2/8/2019 11:55:30 AM
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2/8/2019 11:55:30 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dffies:12/20/2017-1/24/2018 Jan 25,201 B 12:55PM <br /> Receipt <br /> � Number Date Customer Name Description Amount Distribution GL Acxount <br /> 8.004786 12/22/2017 PATRONS LIBRARY DONATIONS 7.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004787 12/22/2017 PATRONS LIBRARY DONATIONS 120.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004850 01/10l2018 PATRONS LIBRARY DONATIONS 26.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.004914 01/17/2018 PATRONS LIBRARY DONATIONS 32.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.004887 01/22l2018 PATRONS LIBRARY DONATIONS 19.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.004218 01l23l2018 PELICAN LAKES CONSERVATIO FIRE DONATIONS 15,000.00 FIRE DONATIONS 230-36230-000 <br /> Grand Totals: 15,204.00 <br /> � <br /> � <br /> A=Aiert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />
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