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Date: 10/22/1998 Time: 10:19:27 City of Mounds View Operator: Marge Norquist Page: 4 <br /> FM Entry - Invoice Cash Disbursement Journal <br /> Account # Description Debit Credit <br /> 750-1010 Cash - Pooled 1,133.05 <br /> 750-2012 PERA payable 1,133.05 <br /> Totals: 1,133.05* 1,133.05* <br /> Grand Totals: 38,186.66* 38,186.66* <br /> Control Acct: <br /> 100-1910 Revenue Summary 3,235.16 <br /> 100-2450 Expenditure Summary 273.50 <br /> 230-2450 Expenditure Summary 1,017.99 <br /> 250-2450 Expenditure Summary 35.81 <br /> 252-2450 Expenditure Summary 13.58 <br /> 700-2450 Expenditure Summary 10.00 <br /> 730-2450 Expenditure Summary 20.00 <br /> Grand Totals: 4,606.04* .00* <br />