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Date: 05/16/2011 Time: 15:35:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Manual Checks - Cash <br />Operator: KKF Page: 8 <br />Description Fiscal Debit Credit <br />101 - 1010 -000 GENERAL FUND CASH <br />• <br />• <br />Discount Grand Totals: <br />.00 .00 <br />05/2011 392.72 <br />Cash Grand Totals: .00 392.72 <br />P9 <br />