07/13/1998 Council Packet - Laserfiche WebLink

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Page: 2 Date: 06/30/98 City of Lino Lakes Summary Computer Check Register Current File, 07/02/98 to 07/02/98 All Accounts, Sessions 000000 to 004170 Check /Payment Check Dt. Vendor Information Amount Check #: 51382 Check #: 51383 Check #: 51384 Check #: 51385 Check #: 51386 Check #: 51387 Check #: 51388 Check #: 51389 Check #: 51390 Check #: 51391 Check #: 51392 Check #: 51393 Check #: 51394 Check #: 51395 Check #: 51396 Check #: 51397 Check #: 51398 Check #: 51399 Check #: 51400 Check #: 51401 Check #: 51402 Check #: 51403 Check #: 51404 Check #: 51405 Check #: 51406 Check #: 51407 Check #: 51408 Check #: 51409 Check #: 51410 Check #: 51411 Check #: 51412 Check #: 51413 Check #: 51414 Check #: 51415 Check #: 51416 Check #: 51417 Check #: 51418 Check #: 51419 07/02/98 950209 - MCCARTY, PATRICK 07/02/98 950210 - MEEK, KEITH 07/02/98 950211 - MOLITOR, JAY 07/02/98 950212 - MOSES, JOHN 07/02/98 950213 - NELSON, DENNIS 07/02/98 950214 - PEPIN, JOSEPH 07/02/98 950215 - PHILLIPS, RONALD 07/02/98 950216 - PRIMEAU, PHILLIP 07/02/98 950217 - PRZYBYLSKI, BARRY 07/02/98 950218 - PUDWILL, ARDELL 07/02/98 950219 - RECTOR, JON 07/02/98 950220 - REGENSCHEID, MICHAEL 07/02/98 950221 - RENNAKER, RICHARD 07/02/98 950223 - SANDERSON, MICHAEL 07/02/98 950224 - SCHAUER, PETER 07/02/98 950225 - SCHROEDER, SHARON 07/02/98 950226 - SCHULTZ, DAVID 07/02/98 950227 - SEVERSON, CRAIG 07/02/98 950228 - SMITH, MICHAEL 07/02/98 950229 - SIVANICH, WILLIAM 07/02/98 950230 - SYKES, MARTIN 07/02/98 950231 - SODERBERG, THOMAS 07/02/98 950232 - STAFKI, ROBERT 07/02/98 950233 - STANTON, MICHAEL 07/02/98 950234 - STORBERG, DAVID 07/02/98 950235 - TRETTEL, RUSSELL 07/02/98 950236 - TACHENY, FREDERIC 07/02/98 950237 - TOURVILLE, FRANCIS 07/02/98 950238 - TROJE, CRAIG 07/02/98 950239 - TURNQUIST, KURT & JEAN -MARIE 07/02/98 950240 - WENDT, CLAYTON 07/02/98 950241 - WENZEL, DOUGLAS 07/02/98 950242 - WICKLUND, MARIA 07/02/98 950243 - WIENKE, CHARLES 07/02/98 950244 - WILLIAMS, ALAN 07/02/98 950245 - WINTER, JEFFREY 07/02/98 950246 - WOOD, LEROY 07/02/98 950247 - ZAVADIL, GENE Total For Check Account: 1010 Check Register Total : 559.27 559.27 559.27 526.37 559.27 559.27 559.27 625.07 559.27 625.07 526.37 559.27 559.27 361.88 526.37 493.47 559.27 394.78 526.37 559.27 559.27 559.27 526.37 526.37 559.27 526.37 559.27 526.37 559.27 526.37 559.27 493.47 493.47 559.27 526.37 559.27 625.07 625.07 44149.42 44149.42