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03.05 - Resolution Accepting Donations
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10-02-2012 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: 8/25/2012 - 9/20/2012 Sep 21, 2012 09:04AM <br />� <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 <br />2.011044 08/27/2012 PATRONS <br />2.011109 09/04/2012 PATRONS <br />2.011119 09/07/2012 PATRONS <br />2.011231 09/18/2012 PATRONS <br />2.011232 09/18/2012 PATRONS <br />Grand Totals: <br />� <br />� <br />Customer Name Description <br />DAILY OPERATING DONATIONS <br />DAILY OPERATING DONATIONS <br />DAILY OPERATING DONATION <br />DAILY OPERATING DONATION <br />DAILY OPERATING DONATION <br />Amount Distribution GL Account <br />18.00 LIBRARY DON 211-36230-000 <br />24.00 LIBRARY DON 211-36230-000 <br />16.00 LIBRARY DON 211-36230-000 <br />17.00 LIBRARY DON 211-36230-000 <br />20.00 LIBRARY DON 211-36230-000 <br />95.00 <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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