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06/14/2010 Council Packet
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06/14/2010 Council Packet
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3/26/2014 1:46:28 PM
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3/25/2014 1:21:18 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/14/2010
Council Meeting Type
Regular
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Date: 05/14/2010 Time 12:45:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: B <br />Description Fiscal Debit Credit <br />423- 2020 -000 <br />601-2020-000 <br />602- 2020 -000 <br />B01- 2020 -000 <br />Discount <br />Manual Checks - Cash <br />STREET RECONSTRUCTION ACCOUNTS PAYABLE 05/2010 95.40 <br />WATER OPERATING ACCOUNTS PAYABLE 05/2010 21,062.61 <br />SEWER OPERATING ACCOUNTS PAYABLE 05/2010 63,616.25 <br />CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 05/2010 3,204.00 <br />A/P Grand Totals: .00 526,794.79 <br />Discount Grand Totals: .00 .00 <br />Cash Grand Totals: .00 .00 <br />• <br />• <br />
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