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Resolution 19-01
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Resolution 19-01
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2/14/2020 9:03:43 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page 1 <br /> Receipt Dates:11/27/2018-12/27/2018 Dec 28,2018 02 28PM <br /> �. Receipt <br /> Number Date Customer Name Descnption Amount Distnbution GL Account <br /> 8 007427 11/28/2018 PATRONS LIBRARY DONATIONS 10 00 LIBRARY DONATIONS 21136230-000 <br /> 11/28/2018 PATRONS LIBRARY DONATIONS 100 00 LIBRARY DONATIONS 211-36230-000 <br /> 110 00 <br /> 8.007469 12/04/2018 CRAIG OR CLAIRE NAGEL FIRE DONATIONS 100.00 FIRE DONATIONS 230-36230-000 <br /> 8.007470 12/04/2018 SONS OF THE AMERICAN LEGI FIRE DONATIONS 100 00 FIRE DONATIONS 230-36230-000 <br /> 8 007471 12/04/2018 PELICAN LAKES CONSERVATIO DONATION TOWARD GENERAT 500 00 GENERAL FUND DONATION 101-36230.000 <br /> 8 007480 12/07/2016 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 8 007522 12/13/2018 PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> 8 007570 12/19/2018 PATRONS LIBRARY DONATIONS 3 00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals. 843 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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