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Page: 1 <br />Date: 09/24/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 09/25/98 to 09/25/98 <br />All Accounts, Sessions 000000 to 004587 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 52597 <br />Check #: 52598 <br />Check #: 52599 <br />Check #: 52600 <br />Check #: 52601 <br />09/25/98 950392 - BERG, JAMES <br />09/25/98 950393 - JENNI, MICHAEL <br />09/25/98 950394 - MUNSON, DOUGLAS <br />09/25/98 950395 - WEED, THOMAS <br />09/25/98 950396 - WINIECKI, MARK <br />Total For Check Account: 1010 <br />Check Register Total : <br />559.27 <br />559.27 <br />526.37 <br />526.37 <br />460.58 <br />2631.86 <br />2631.86 <br />