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03.05 - Resolution Accepting Donations
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07-03-2012 Council Meeting
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03.05 - Resolution Accepting Donations
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1/7/2014 5:09:03 PM
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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 5/26I2012 - 6/22/2012 Jun 25, 2012 08:46AM <br />� eport 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 Description Amount Distribution GL Account <br />2.010487 06/07/2012 PATRONS DAILY OPERATING DONATION 10.00 LIBRARY DON 211-36230-000 <br />O6/07/2012 PATRONS SUMMER READING PROGRAM DONA 250.00 LIBRARY DON 211-36230-000 <br />260.00 <br />2.010492 06/08/2012 PATRONS DAILY OPERATING DONATIONS 21.00 LIBRARY DON 211-36230-000 <br />2.010548 O6/15/2012 PATRONS DAILY OPERATING DONATION 12.00 LIBRARY DON 211-36230-000 <br />Grand Totals: <br />V <br />u <br />0 <br />293.00 <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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