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Date: 01/21/1999 Time: 14:33:45 City of Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Ranges: Journal #: (A) <br /> Transaction #: (A) <br /> Check Date: (A) <br /> Check#: (R) 12646 - 12646 <br /> Bank#: (A) <br /> Options: # of copies: 1 Void Checks: N Page on Check: N <br /> Check # Vendor Name Check Date Type Jrnl# Trans <br /> Account # Title Description Amount Invoice Check <br /> 12646 Forefront Direct 12/31/1998 R 625 1 <br /> 100-4350-0990 Severance pay Retraining-Mary Johnson separat 1,550.00 <br /> Invoice Total: 1,550.00 1,550.00 <br /> 1,550.00* <br />