Laserfiche WebLink
CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 2/22/2013 - 3/21/2013 Mar 22, 2013 08:34AM <br />Receipt <br />Number Date Customer Name <br />2.012130 02/28/2013 OJP GRANT <br />5.000445 02/28/2013 PATRON <br />5.000449 03/04/2013 PATRON <br />5.000469 03/14/2013 <br />5.000497 03/18/2013 PATRON <br />2.012240 03/20/2013 CROW WING COUNTY <br />Grand Totals: <br />Description <br />RESTORATIVE JUSTICE GRANT <br />DAILY OPERATING EXPENSES <br />DAILY OPERATING EXPENSES <br />DAILY OPERATING EXPENSES <br />DAILY OPERATING EXPENSES <br />RECYCLING GRANT <br />Amount Distribution <br />10,866.18 STATE GRANTS <br />20.00 LIBRARY DONATIONS <br />33.00 LIBRARY DONATIONS <br />28.00 LIBRARY DONATIONS <br />11.00 LIBRARY DONATIONS <br />16,000.00 COUNTY GRANTS <br />26.958.18 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column *= Receipt Total <br />GL Account <br />101-33422-000 <br />211-36230-000 <br />211-36230-000 <br />211-36230-000 <br />211-36230-000 <br />101-33620-000 <br />