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Resolution 16-07
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Resolution 16-07
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5/2/2016 11:33:30 AM
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5/2/2016 11:33:29 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants <br /> Page: 1 <br /> Receipt Dates:1/22/2016-2/18/2016 Feb 19,2016 08:57AM <br /> 'eceipt <br /> ,jmber Date Customer Name Description Amount Distribution GL Account <br /> 7.000649 01/29/2016 PATRONS LIBRARY DONATIONS 60.00 LIBRARY DONATIONS 211-36230-000 <br /> 7.000688 02/05/2016 KEN HENKE/PEQUOT LAKES S RESERVE OFFICER DONATION 30.00 GENERAL FUND DONATION 101-36230-000 <br /> 7.000689 02/08/2016 PATRONS LIBRARY DONATIONS 18.00 LIBRARY DONATIONS 211-36230-000 <br /> 7.000785 02/18/2016 PATRONS LIBRARY DONATIONS 42.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 150.00 <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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