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Date: 07/02/2010 Time: 14:55:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Discount <br />Operator: KKF Page: 9 <br />Description Fiscal Debit Credit <br />Manual Checks - Cash <br />101 - 1010 -000 <br />601 - 1010 -000 <br />602 -1010 -000 <br />• <br />A/P Grand Totals: .00 231,661.54 <br />Discount Grand Totals: .00 .00 <br />GENERAL FUND CASH 06/2010 300.00 <br />WATER OPERATING CASH 06/2010 278.00 <br />SEWER OPERATING CASH 06/2010 278.00 <br />Cash Grand Totals: .00 856.00 <br />