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Resolution 14-04
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Resolution 14-04
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5/5/2016 9:32:47 AM
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5/5/2016 9:32:46 AM
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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:12/26/2013-1/23/2014 Jan 24,2014 06:46AM <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 2.014072 12/31/2013 CRAIG&CLAIRE NAGEL FIRE DONATIONS 100.00 FIRE DONATIONS 230-36230-000 <br /> 5.001261 01/09/2014 PATRONS DAILY OPERATING EXPENSES DONA 9.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001266 01/14/2014 PATRONS DAILY OPERATING EXPENSES DONA 26.00 LIBRARY DONATIONS 211-36230-000 <br /> 5.001270 01/2312014 PATRONS DAILY OPERATING EXPENSES DONA 24.00 LIBRARY DONATIONS 211-36230-000 <br /> Grand Totals: 159.00 <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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