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Date: 01/21/1999 Time: 14:33:46 City of Mounds View Operator: Marge Norquist Page: 2 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Account # Description Debit Credit <br /> Recap Totals: 100-1010 Cash - Pooled 1,550.00 <br /> 100-4350-0990 Severence pay 1,550.00 <br /> Totals: 1,550.00* 1,550.00* <br /> Grand Totals: 1,550.00* 1,550.00* <br /> Control Acct: 100-2450 Expenditure Summary 1,550.00 <br /> Grand Totals: 1,550.00* .00* <br />