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Page: 1 <br />Date: 07/28/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 07/31/98 to 07/31/98 <br />All Accounts, Sessions 000000 to 004366 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 51890 <br />Check #: 51891 <br />Check #: 51892 <br />Check #: 51893 <br />Check #: 51894 <br />Check #: 51895 <br />Check #: 51896 <br />07/31/98 950347 - ANDERSON, TIMOTHY <br />07/31/98 950348 - EYERLY, ROBERT <br />07/31/98 950349 - JENSEN, JAMES <br />07/31/98 950350 - MALSON, DOUGLAS <br />07/31/98 950351 - SERGOT, RICHARD <br />07/31/98 950352 - SOLHEID, WARREN <br />07/31/98 950353 - TREMBREULL, JOHN <br />Total For Check Account: 1010 <br />Check Register Total : <br />559.27 <br />625.07 <br />559.27 <br />559.27 <br />559.27 <br />493.47 <br />559.27 <br />3914.89 <br />3914.89 <br />