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Agenda Item 3.5 - Resolution Accepting Donations
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11-05-2013 Council Meeting
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Agenda Item 3.5 - Resolution Accepting Donations
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1/28/2014 3:15:19 PM
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CITY OF PEQUOT LAKES Receipt Register - Donations & Grants Page: 1 <br />Receipt Dates: 9/20/2013 - 10/24/2013 Oct 25, 2013 09:18AM <br />Receipt <br />Number Date Customer Name <br />5.000914 09/20/2013 PATRONS <br />5.000950 09/27/2013 PATRONS <br />5.000979 10/OS/2013 PATRONS <br />5.000980 10/08/2013 PATRONS <br />10/OS/2013 PATRONS <br />5.001004 10/16/2013 PATRONS <br />Grand Totals: <br />Description <br />DAILY OPERATING EXPENSES DONA <br />DAILY OPERATING EXPENSES DONA <br />DAILY OPERATING EXPENSES DONA <br />DAILY OPERATING EXPENSES DONA <br />SUMMER READING PROGRAM DONA <br />DAILY OPERATING EXPENSES DONA <br />Amount Distribution <br />35.00 LIBRARY DONATIONS <br />39.00 LIBRARY DONATIONS <br />32.00 LIBRARY DONATIONS <br />10.00 LIBRARY DONATIONS <br />300.00 LIBRARY DONATIONS <br />310.00 <br />21.00 LIBRARY DONATIONS <br />437.00 <br />A= Alert Message R= Receipt Printed D= Distribution Updated G= GL Updated V= Void Receipt T Column '= Receipt Total <br />GL Account <br />211-36230-000 <br />211-36230-000 <br />211-36230-000 <br />211-36230-000 <br />211-36230-000 <br />211-36230-000 <br />
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