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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:5123/2014-6/19/2014 Jun 20.2014 00 51AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 5.001675 05/27/2014 PATRONS DAILY OPERATING EXPENSES DONA 14.00 LIBRARY DONATIONS 211-36230-000 <br /> 5001704 05/30/2014 PATRONS DAILY OPERATING EXPENSES DONA 27.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001711 06/09/2014 PATRONS DAILY OPERATING EXPENSES DONA 37.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001736 06/12/2014 PATRONS LIBRARY DONATIONS-SUMMER REA 165.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001739 06/16/2014 PATRONS SUMMER READING PROGRAM 65.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001741 06/16/2014 PATRONS Voids receipt-5.001739 65-00- LIBRARY DONATIONS 211-36230-000 <br /> 5,001744 06/16/2014 PATRONS DAILY OPERATING EXPENSES DONA 44.00 LIBRARY DONATIONS 211-36230-000 <br /> 5,001745 06119/2014 PATRONS SUMMER READING PROGRAM 65.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 352.00 <br /> A=Alert Message R=Receipt Printed 0=Distribution Updated G=GL Updated V=Void Receipt T Column-=Receipt Total <br />