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Resolution 19-09
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Resolution 19-09
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2/14/2020 9:05:44 AM
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2/14/2020 9:05:43 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates�2/21/2019-3l19/2019 Mar 20,2019 03�04PM <br /> � Receipt <br /> Number Date Customer Name Description Amount Distnbution GL Account <br /> 2.015528 02/21/2019 MN DEPT OF HEALTH WATER STATE GRANTS 5,150.00 WATER STATE GRANTS 601-33422-000 <br /> 8 007951 02/21/2019 AMERICAN LEGION ik9 AUXILI DONATION FOR LUCAS 3 1,000 00 GENERAL FUND DONATION 101-36230-000 <br /> 8.007952 02/21/2019 AMERICAN LEGION CLUB DONATION FOR LUCAS 3 1,000 00 GENERAL FUND DONATION 101-36230-000 <br /> 8 007986 02/25/2019 CITY OF BRAINERD 2016 4TH QTR TZD SHIFT REIM 602.34 GF FEDERAL GRANTS 101-33160-000 <br /> 8.008016 02/27/2019 PATRONS LIBRARY DONATIONS 34.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.008057 03/04/2019 VFW NORTHERN POST 3839 GENERAL FUND DONATIONS 2,000.00 GENERAL FUND DONATION 101-36230-000 <br /> 8.008058 03/04/2019 PATRONS LIBRARY DONATIONS 10 00 LIBRARY DONATIONS 211-36230-000 <br /> 8 008086 03l12/2019 PATRONS LIBRARY DONATIONS 25 00 LIBRARY DONATIONS 211-36230-000 <br /> S 008122 03/15/2019 PATRONS LIBRARY DONATIONS 32 00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals 9,853 34 <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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