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Date: 09/24/1998 Time: 10:49:17 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 161.53 <br /> 100-4140-1600 Operating supplies 161.53 <br /> Totals: 161.53* 161.53* <br /> Grand Totals: 161.53* 161.53* <br /> Control Acct: 100-2450 Expenditure Summary 161.53 <br /> Grand Totals: 161.53* .00* <br />