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Page: 1 <br />Date: 08/12/98 <br />City of Lino Lakes <br />Summary Computer & Manual Check Register <br />Current File, 08/14/98 to 08/14/98 <br />All Accounts, Sessions 000000 to 004412 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 52045 <br />Check #: 52046 <br />Check #: 52047 <br />Check #: 52048 <br />08/14/98 950363 - BRISTLIN, GEORGE <br />08/14/98 950364 - CROHN, ALLEN <br />08/14/98 950365 - DEDOMINES, RICHARD <br />08/14/98 950366 - MURPHY, KEVIN <br />Total For Check Account: 1010 <br />Check Register Total : <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />2237.08 <br />2237.08 <br />