Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:4/24/2014-5/22/2014 May 23,2014 09:31AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.001548 04/24/2014 PATRONS Voids receipt-5.001547 9.00- LIBRARY DONATIONS 211-36230-000 <br /> 5.001547 04/25/2014 PATRONS DAILY OPERATING EXPENSES DONA 9.00 LIBRARY DONATIONS 291-36230-000 <br /> 5.001551 (1412 512 0 1 4 PATRONS DAILY OPERATING EXPENSES DONA 9.00 LIBRARY DONATIONS 211-38230-OGO <br /> 5.001606 05/0512014 PATRONS LOON LAKE TWP SUMMER READING 250.00 LIBRARY DONATIONS 211-36230-000 <br /> 05/05/2014 PATRONS DAILY OPERATING EXPENSES DONA 33.00 LIBRARY DONATIONS 211-36230-000 <br /> 283.00 <br /> 2.014785 05/06)2014 STEARNS COUNTY EQUIPMENT GRANT FOR OXIMETERS 500.00 COUNTY GRANTS 101-33620-000 <br /> 2.014797 05/08/2014 STEARNS COUNTY EQUIP GRANT FOR MEDICAL BAGS 475.00 FIRE COUNTY GRANTS 230-33620-000 <br /> 5.001612 05/09/2014 PATRONS DAILY OPERATING EXPENSES DONA 15.50 LIBRARY DONATIONS 211-36230300 <br /> 5.001643 05/1612014 PATRONS DAILY OPERATING EXPENSES DONA 23.00 LIBRARY DONATIONS 211-3623"00 <br /> Grand Totals: <br /> 1,305.50 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column'=Receipt Total <br />