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Resolution 19-08
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Resolution 19-08
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2/14/2020 9:05:28 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations 8 Grants Page 1 <br /> Receipt Dates:1I28/2019-2/20/2019 Feb 21,2019 12:47PM <br /> � Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 8.007858 02/04/2019 SOURCEWELL 4TH QTR 2018 BENOVATE WEL 487 10 GRANTS 8 AIDS FROM OTH 101-33630-000 <br /> 8.007863 02/06/2019 PATRONS LIBRARY DONATIONS 30 00 LIBRARY DONATIONS 211-36230-000 <br /> 8 007945 02/19/2019 PATRONS LIBRARY DONATIONS 39 00 LIBRARY DONATIONS 211-36230-000 <br /> 8.007946 02/19/2019 PATRONS LIBRARY DONATIONS 20.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals. 576 10 <br /> '�. <br /> � <br /> A=Alert Message R=Receipt Pnnted D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />
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