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Date: 03/12/2010 Time 08:57:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Description <br />Dperator: KRF Page: 22 <br />Fiscal Debit Credit <br />Discount <br />Manual Checks - Cash <br />601- 1010 -000 <br />602 - 1010 -000 <br />WATER OPERATING CASH <br />SEWER OPERATING CASH <br />A/P Grand Totals: .00 150,139.74 <br />Discount Grand Totals: .00 .00 <br />03/2010 289.80 <br />03/2010 289.80 <br />Cash Grand Totals: .00 579.60 <br />• <br />• <br />