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Date: 07/29/2010 Time 15:20:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ccount # Description Fiscal Debit Credit <br />s <br />Operator: KKF Page: 10 <br />A/P Grand Totals: .00 322,561.59 <br />Discount <br />Discount Grand Totals: .00 .00 <br />Manual Checks - Cash <br />101 -1010 -000 GENERAL FUND CASH 07/2010 135.00 <br />Cash Grand Totals: .00 135.00 <br />