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Page: 1 <br />Date: 08/27/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 08/28/98 to 08/28/98 <br />All Accounts, Sessions 000000 to 004504 <br />Check /Payment Check Dt. Vendor Information <br />Check Account: 1010 <br />Check #: 52216 08/28/98 <br />Check #: 52217 08/28/98 <br />Check #: 52218 08/28/98 <br />Check #: 52219 08/28/98 <br />Check #: 52220 08/28/98 <br />Check #: 52221 08/28/98 <br />Check #: 52222 08/28/98 <br />Check #: 52223 08/28/98 <br />Amount <br />950374 - <br />950375 - <br />950376 - <br />950377 - <br />950378 - <br />950379 - <br />950380 - <br />950381 - <br />Total For <br />DRESBACH, ROBERT <br />FANUM, MICHAEL <br />KOHL, ROBERT <br />LEDMAN, DAVID <br />LEE, DIANA <br />PITTMAN, GAYLORD <br />REINERTSON, CHERYL <br />SCHOONOVER, TERRY <br />Check Account: 1010 <br />Check Register Total : <br />559.27 <br />526.37 <br />394.78 <br />559.27 <br />526.37 <br />460.58 <br />493.47 <br />559.27 <br />4079.38 <br />4079.38 <br />