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03.05 - Resolution Accepting Donations
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05-03-2016 Council Meeting
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03.05 - Resolution Accepting Donations
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4/28/2016 8:42:28 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:3/25/2016-4/26/2016 Apr 27,2016 10:40AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 6.003826 03/25/2016 PATRONS LIBRARY DONATIONS 17.00 LIBRARY DONATIONS 211-36230-000 <br /> 6.003827 03/25/2016 PATRONS Voids receipt-6.003826 17.00- LIBRARY DONATIONS 211-36230-000 <br /> 6.003828 03/28/2016 PATRONS LIBRARY DONATIONS 17.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000001 04/06/2016 PATRONS LIBRARY DONATIONS 42.00 LIBRARY DONATIONS 211-36230-000 <br /> 8.000036 04/12/2016 PATRONS LIBRARY DONATIONS 25.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 84.00 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />
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