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Page: 1 <br />Date: 07/24/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File <br />All Accounts, Sessions 000000 to 004341 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 51871 <br />Check #: 51872 <br />Check #: 51873 <br />Check #: 51874 <br />Check #: 51875 <br />Check #: 51876 <br />Check #: 51877 <br />Check #: 51878 <br />Check #: 51879 <br />Check #: 51880 <br />Check #: 51881 <br />Check #: 51882 <br />Check #: 51883 <br />Check #: 51884 <br />Check #: 51885 <br />Check #: 51886 <br />07/24/98 950331 - BEAUDRY, GERALD <br />07/24/98 950332 - BLAIN, WILBER <br />07/24/98 950333 - ELLIOTT, COLIN <br />07/24/98 950334 - ESLER, JAMES <br />07/24/98 950335 - FREELAND, JAMES <br />07/24/98 950336 - HULS, HARLAN <br />07/24/98 950337 - KELLER, BRADLEY <br />07/24/98 9^50338 - KUCK, KEVIN <br />07/24/98 950339 - LINDEBECK, WILLIAM <br />07/24/98 950340 - MAGNUSON, SANDRA <br />07/24/98 950341 - MALLEY, TERRY <br />07/24/98 950342 - MORANO, PAUL <br />07/24/98 950343 - MUCHA, PETER <br />07/24/98 950344 - NYBERG, PAUL <br />07/24/98 950345 - RISDAHL, JACK <br />07/24/98 950346 - STADUM, RAYMOND <br />Total For Check Account: 1010 <br />Check Register Total : <br />559.27 <br />427.68 <br />559.27 <br />526.37 <br />559.27 <br />559.27 <br />427.68 <br />625.07 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />526.37 <br />526.37 <br />559.27 <br />559.27 <br />8652.24 <br />8652.24 <br />