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03.05 - Resolution Accepting Donations
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06-05-2012 Council Meeting
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03.05 - Resolution Accepting Donations
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CITY OF PEQUOT LAKES Receipt Register- Donations & Grants Page: 1 <br />Receipt Dates: 4/21/2012 - 5/24/2012 May 25, 2012 08:50AM <br />� Report Criteria: <br />Distribution.Distribution code = 405,503,505,507,623,703,704,707,901,902,903,904,905,1001,1004,1009,1010,1011,605 <br />Receipt <br />Number Date Customer Name <br />1.007610 04/30/2012 NANCY ADAMS <br />3.000379 OS/01/2012 PATRON <br />4.001950 05/02/2012 BRAINERD JAYCEES <br />2.010275 05/09/2012 PATRONS <br />2.010362 05/21/2012 PATRONS <br />2.010395 OS/24/2012 PATRONS <br />Grand Totals: <br />� <br />Description <br />PARK DONATIONS <br />LIBRARY DONATIONS/FUNDRAISERS <br />DONATION TO RESERVE UNIT <br />DAILY OPERATING DONATIONS <br />DAILY OPERATING DONATION <br />DAILY OPERATING DONATIONS <br />Amount Distribution Gl Account <br />150.00 PARK DONATI 101-36230-000 <br />25.00 LIBRARY DON 211-36230-000 <br />200.00 GENERAL FUN 101-36230-000 <br />17.00 LIBRARY DON 211-36230-000 <br />5.00 LIBRARY DON 211-36230-000 <br />16.00 LIBRARY DON 211-36230-000 <br />413.00 <br />� <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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