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Page: 4 <br />Date: 06/26/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 06/26/98 to 06/26/98 <br />All Accounts, Sessions 000000 to 004126 <br />Check /Payment Check Dt. Vendor Information <br />Check #: 51307 06/26/98 <br />Check #: 51308 06/26/98 <br />Check #: 51309 06/26/98 <br />Check #: 51310 06/26/98 <br />Check #: 51311 06/26/98 <br />Check #: 51312 06/26/98 <br />Check #: 51313 06/26/98 <br />Check #: 51314 06/26/98 <br />Check #: 51315 06/26/98 <br />Check #: 51316 06/26/98 <br />Check #: 51317 06/26/98 <br />Check #: 51318 06/26/98 <br />Check #: 51319 06/26/98 <br />Check #: 51320 06/26/98 <br />Check #: 51321 06/26/98 <br />Check #: 51322 06/26/98 <br />Check #: 51323 06/26/98 <br />Check #: 51324 06/26/98 <br />Check #: 51325 06/26/98 <br />Check #: 51326 06/26/98 <br />Check #: 51327 06/26/98 <br />Check #: 51328 06/26/98 <br />Check #: 51329 06/26/98 <br />Check #: 51330 06/26/98 <br />Check #: 51331 06/26/98 <br />Check #: 51332 06/26/98 <br />Check #: 51333 06/26/98 <br />Check #: 51334 06/26/98 <br />Check #: 51335 06/26/98 <br />Check #: 51336 06/26/98 <br />Check #: 51337 06/26/98 <br />Check #: 51338 06/26/98 <br />950134 - <br />950135 - <br />950136 - <br />950137 - <br />950138 - <br />950139 - <br />950140 - <br />950141 - <br />950142 - <br />950143 - <br />950144 - <br />950145 - <br />950146 - <br />950147 - <br />950148 - <br />950149 - <br />950150 - <br />950151 - <br />950152 - <br />950153 - <br />950154 - <br />950155 - <br />950156 - <br />950157 - <br />950158 - <br />950159 - <br />950160 - <br />950161 - <br />950162 - <br />950163 - <br />950164 - <br />950165 - <br />Total For <br />WOOD, THOMAS <br />WRIGHT, DAVID <br />ZONDLO, JEROME <br />BENSON, MARY <br />BESEKE, KURT <br />BROOS, JOHN <br />BROMMER, ROGER <br />BRUZEK, GEORGE <br />CHASE, FREDERICK <br />CLIFT, NANCY <br />DAILEY, WAYNE <br />DREWRY, DIANE <br />FICCADENTI, ROBERT <br />HEGDAHL, DAVID <br />KRIEGLER, JOHN <br />KUETHER, SALLY <br />LARSON, THOMAS <br />MACH, DAVID <br />MORRISETTE, MICHAEL <br />MUELLER, DALE <br />MUELSTEDT, KENNETH <br />OLMSCHENK, JOSEPH <br />OLSON, DAVID <br />O'NEIL, MICHAEL <br />OUELLETTE, DAVID <br />PALS, CEDRICK <br />PELARSKI, CURTIS <br />RUPAR, CHARLES <br />SMITH, MARK <br />STANIUS, DAVID <br />TOLLEFSON, TERRANCE <br />ZULEGER, RANDY <br />Check Account: 1010 <br />Check Register Total : <br />Amount <br />427.68 <br />559.27 <br />559.27 <br />526.37 <br />427.68 <br />526.37 <br />559.27 <br />526.37 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />526.37 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />625.07 <br />559.27 <br />526.37 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />427.68 <br />559.27 <br />559.27 <br />559.27 <br />625.07 <br />526.37 <br />90042.50 <br />90042.50 <br />