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Date: 09/18/2009 Time: 09:11:18 City of Lino Lakes Operator: KKF Page: 2 <br />FM Entry - Invoice Cash Disbursement Journal <br />Check # Vendor Name Check Date Type Jrn1# Trans <br />Account # Title Description Amount Invoice Check <br />201 -205- 4211 -825 RECREAT MAINT SUYL BREARF CAMERA EQUIPMENT <br />201- 205- 4211 -825 RECREAT MAINT suJL NREARF BREAKFAST W /SANTA & OTHER EVENT <br />201 -205- 4211 -812 RECREATION MAINT SUPPLIES YOUTH ART CLASSES <br />Invoice AUG. 09 Total: <br />26.76 <br />179.91 <br />40.25 <br />4,952.70 <br />4,952.70 <br />12,857.84• <br />• <br />• <br />