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Page: 2 <br />Date: 07/09/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 07/10/98 to 07/10/98 <br />All Accounts, Sessions 000000 to 004226 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check #: 51624 07/10/98 950290 - SCHROEDER, ROGER 559.27 <br />Check #: 51625 07/10/98 950291 - SCHUMACHER, DELORES 559.27 <br />Check #: 51626 07/10/98 950292 - SCHWARTZ, MICHAEL 493.47 <br />Check #: 51627 07/10/98 950293 - SIEBER, LAWRENCE 625.07 <br />Check #: 51628 07/10/98 950294 - SIMON, SHARON 526.37 <br />Check #: 51629 07/10/98 950295 - TUCHSCHERER, JAMES 559.27 <br />Check #: 51630 07/10/98 950296 - WAITSCHIES, WALTRAUT 559.27 <br />Check #: 51631 07/10/98 950297 - ZUMBERGE, HOWARD 526.37 <br />Total For Check Account: 1010 32306.09 <br />Check Register Total : 32306.09 <br />