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03.05 - Resolution Accepting Contributions for Feb. & Mar
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04-03-2007 Council Meeting
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03.05 - Resolution Accepting Contributions for Feb. & Mar
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CITY OF PEQUOT LAKES Receipts Ledger 03/22/2007 <br /> Fund Name: General Fund Budget $0.00 <br /> Account Number: 101-33160 Revised Budget $0.00 <br /> Account Name: Federal Grants <br /> Date range: 01/27/2007 to 03/2212007 <br /> Receipt Amount Year to Date Budget <br /> Date Remitter Number Received Received Balance <br /> 02/22/2007 LABOR & INDUSTRY DD07.083 $1,110.55 $1,110.55 $1,110.55 <br /> — OSNA CIMAT x''+/,089.00 To 4.1 <br /> Fund Name: General Fund Budget $0.00 <br /> Account Number: 101-33405 Revised Budget $0.00 <br /> Account Name: Cole Grant <br /> Date range: 01/27/2007 to 03/22/2007 <br /> Receipt Amount Year to Date Budget <br /> Date Remitter Number Received Received Balance <br /> Total Prior Transactions $39,383.77 $39,383.77 39 383.77 <br /> Fund Name: General Fund Budget $11,650.00 <br /> Account Number: 101-33620 Revised Budge $0.00 <br /> Account Name: County Grants-Recycling <br /> Date range: 01/27/2007 to 03122/2007 <br /> Receipt Amount Year to Date Budget <br /> Date Remitter Number Received Received Balance <br /> BUDGET ($11,650.00) <br /> 01/31/2007 CROW WING COUNTY 47912 $11,650.00 $11,650.00 $0.00 <br /> — Scou: fu,,,4s <br /> General Fund Totals <br /> Total Received for the Year $52,144.32 <br /> Total Budget: $11,650.00 <br /> Over+)Under Budget $40,494.32 <br /> Page 1 <br />
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