Laserfiche WebLink
Page: 1 <br />Date: 08/20/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 08/21/98 to 08/21/98 <br />All Accounts, Sessions 000000 to 004473 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 52197 <br />Check #: 52198 <br />Check #: 52199 <br />Check #: 52200 <br />Check #: 52201 <br />Check #: 52202 <br />Check #: 52203 <br />08/21/98 950367 - APMAN, JEFFREY <br />08/21/98 950368 - BURDINE, GREGORY <br />08/21/98 950369 - CARLSON, JOEL <br />08/21/98 950370 - FLAHERTY, THOMAS <br />08/21/98 950371 - GROSKLAGS, RICHARD <br />08/21/98 950372 - MICKLE, BRADLEY <br />08/21/98 950373 - NYGAARD, BRENT <br />Total For Check Account: 1010 <br />Check Register Total : <br />493.47 <br />559.27 <br />493.47 <br />526.37 <br />559.27 <br />526.37 <br />559.27 <br />3717.49 <br />3717.49 <br />