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Resolution 19-05
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Resolution 19-05
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2/14/2020 9:04:42 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page. 1 <br /> Receipt Dates�12/28/2018-1/27/2019 Jan 28,2018 12:45PM <br /> � Receipt <br /> Number Date Customer Name Descnption Amount Distnbution GL Account <br /> 2.015518 01/04/2019 CROW WING COUNTY 2019 SCORE FUNDING-RECY 10,000.00 COUNTY GRANTS 101-33620-000 <br /> B 007631 01/04/2019 PATRONS LIBRARY DONATIONS 17.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.007665 01/14/2019 PATRONS LIBRARY DONATIONS 10.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.007705 01/18/2019 PATRONS LIBRARY DONATIONS 14.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.007729 01/22/2019 KITCHIGAMI REGIONAL LIBRAR 2019 SERVICE CONTRACT 5,000 00 GRANTS&AIDS FROM OTH 211-33630-000 <br /> 8.007764 01/25I2019 PATRONS LIBRARY DONATIONS 33.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals� 15,074.00 <br /> � <br /> � <br /> A=Alert Message R=Receipt Printed D=Distnbution Updated G=GL Updated V=Void Receipt T Column•=Receipt Total <br />
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