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Page: 1 <br />Date: 08/06/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 08/07/98 to 08/07/98 <br />All Accounts, Sessions 000000 to 004401 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 52032 <br />Check #: 52033 <br />Check #: 52034 <br />Check #: 52035 <br />Check #: 52036 <br />Check #: 52037 <br />Check #: 52038 <br />Check #: 52039 <br />Check #: 52040 <br />08/07/98 950354 - BARTSCH, DARYL <br />08/07/98 950355 - HUMENANSKY, JOHN <br />08/07/98 950356 - JUNI, HOWARD <br />08/07/98 950357 - LORENZ, JAMES <br />08/07/98 950358 - MERTES, MICHAEL <br />08/07/98 950359 - ORMAN, BRUCE <br />08/07/98 950360 - REHBEIN, LOUIS <br />08/07/98 950361 - ORPEN, GLEN <br />08/07/98 950362 - WILLIAMS, DONALD <br />Total For Check Account: 1010 <br />Check Register Total : <br />559.27 <br />559.27 <br />559.27 <br />460.58 <br />625.07 <br />559.27 <br />526.37 <br />559.27 <br />394.78 <br />4803.15 <br />4803.15 <br />