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Date: 05/01/2009 Time: 13:22:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 9 <br />Account # Description Fiscal Debit Credit <br />801- 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 05/2009 3,746.42 <br />B01- 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 04/2009 776.27 <br />A/P Grand Totals: .00 283,559.20 <br />Discount <br />Discount Grand Totals: .00 .00 <br />Manual Checks - Cash <br />Cash Grand Totals: .00 .00 <br />