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Page: 1 <br />Date: 09/10/98 <br />City of Lino Lakes <br />Summary Computer Check Register <br />Current File, 09/11/98 to 09/11/98 <br />All Accounts, Sessions 000000 to 004540 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 52386 <br />Check #: 52387 <br />Check #: 52388 <br />Check #: 52389 <br />Check #: 52390 <br />Check #: 52391 <br />Check #: 52392 <br />Check #: 52393 <br />Check #: 52394 <br />Check #: 52395 <br />09/11/98 950382 - BILDER, THOMAS <br />09/11/98 950383 - CONDE, DAVID <br />09/11/98 950384 - ELLIOTT, JOHN <br />09/11/98 950385 - HOGAN, PATRICK <br />09/11/98 950386 - KLOSNER, DAVID <br />09/11/98 950387 - MATHIOWETZ, KEVIN <br />09/11/98 950388 - MIERS, HENRY <br />09/11/98 950389 - SALAI, DANIEL <br />09/11/98 950390 - WRIGHT, GERALD <br />09/11/98 950391 - ZAUDTKE, ROYCE <br />Total For Check Account: 1010 <br />Check Register Total : <br />493.47 <br />427.68 <br />559.27 <br />559.27 <br />493.47 <br />559.27 <br />427.68 <br />625.07 <br />559.27 <br />625.07 <br />5329.52 <br />5329.52 <br />