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Resolution 18-09
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Resolution 18-09
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2/8/2019 11:56:34 AM
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CITY OF PEQUOT LAKES Recei t R � <br /> p egister-Donations&Grants Page: 1 <br /> Receipt Dates:1/25/2018-2/25/2018 Feb 26,2018 10:21AM <br /> Receipt <br /> � Number Date Customer Name Description Amount Distribution GL Account <br /> 8.005011 01/31/2018 PATRONS LIBRARY DONATIONS 24.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.004225 02/05/2018 NATIONAL JOINT POWERS ALLI 2ND QTR BENOVATE INCENTIV 253.80 GRANTS&AIDS FROM OTH 101-33630.000 <br /> 8.005068 02l07/2018 PATRONS LIBRARY DONATIONS 67.00 LIBRARY DONATIONS 211-38230-000 <br /> 8.005124 02/12/2018 CITY OF BRAINERD 4TH QUARTER 2017 TZD DISTR 935.74 GF FEDERAL GRANTS 101-33180-000 <br /> 2.015491 0?J16/2018 CROW WING COUNTY 2018 RECYCUNG GRANT 6,500.00 COUNTY GRANTS 101-33820-000 � <br /> 6.005174 �2/22/2018 PATRONS LIBRARY DONATIONS 22.00 LIBRARY DONATIONS 211-36230.000 <br /> Grand Totals: �,802,yq <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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