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Page: 1 <br />Date: 07/16/98 <br />City of Lino Lakes <br />Summary Computer & Manual Check Register <br />Current File, 07/17/98 to 07/17/98 <br />All Accounts, Sessions 000000 to 004256 <br />Check /Payment Check Dt. Vendor Information Amount <br />Check Account: 1010 <br />Check #: 51672 <br />Check #: 51673 <br />Check #: 51674 <br />Check #: 51675 <br />Check #: 51676 <br />Check #: 51677 <br />Check #: 51678 <br />Check #: 51679 <br />Check #: 51680 <br />Check #: 51681 <br />Check #: 51682 <br />Check #: 51683 <br />Check #: 51684 <br />Check #: 51685 <br />Check #: 51686 <br />Check #: 51687 <br />Check #: 51688 <br />Check #: 51689 <br />Check #: 51690 <br />Check #: 51691 <br />Check #: 51692 <br />Check #: 51693 <br />Check #: 51694 <br />Check #: 51695 <br />Check #: 51696 <br />Check #: 51697 <br />Check #: 51698 <br />Check #: 51699 <br />Check #: 51700 <br />Check #: 51701 <br />Check #: 51702 <br />Check #: 51703 <br />Check #: 51704 <br />07/17/98 950298 - ANDERSON, LEE <br />07/17/98 950299 - ANDERSON, RODNEY <br />07/17/98 950300 - BALTES, KENNETH <br />07/17/98 950301 - BEAN, SCOTT <br />07/17/98 950302 - BLANCHARD, PATRICIA <br />07/17/98 950303 - BONSELL, JEFFREY <br />07/17/98 950304 - CARPENTER, CLYDE <br />07/17/98 950305 - CYZEWSKI, JOSEPH <br />07/17/98 950306 - DUFECK, GREGORY <br />07/17/98 950307 - DELAITSCH, LYNN <br />07/17/98 950308 - ERICKSON, DEAN <br />07/17/98 950309 - HECHTEL, JEFFREY <br />07/17/98 950310 - HOLLERAN, THOMAS <br />07/17/98 950311 - JENNRICH, KENNETH <br />07/17/98 950312 - KICHLER, DARYL <br />07/17/98 950313 - KNUTSON, DAN <br />07/17/98 950314 - KRIEGER, JAMES <br />07/17/98 950315 - LUNDGREN, HOWARD <br />07/17/98 950316 - MATTSON, MURIEL <br />07/17/98 950317 - MILLER, CURTIS <br />07/17/98 950318 - MILLER, DARYL <br />07/17/98 950319 - MILLERS SOUTH GLEN INC. <br />07/17/98 950320 - MOORE, JOHN <br />07/17/98 950321 - MURRY, NORMAN <br />07/17/98 950322 - OLSON, MICHAEL <br />07/17/98 950323 - PETERSON, ROBERT <br />07/17/98 950324 - RADTKE, RAYMOND <br />07/17/98 950325 - REHBEIN, RUSSELL <br />07/17/98 950326 - ROELLER, MICHAEL <br />07/17/98 950327 - SHIPMAN, GARY <br />07/17/98 950328 - STOLE, LON <br />07/17/98 950329 - SWENSON, ELIZABETH <br />07/17/98 950330 - TRAST, MARGARET <br />625.07 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />493.47 <br />559.27 <br />526.37 <br />559.27 <br />493.47 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />625.07 <br />460.58 <br />559.27 <br />559.27 <br />427.68 <br />625.07 <br />559.27 <br />460.58 <br />559.27 <br />559.27 <br />559.27 <br />559.27 <br />625.07 <br />559.27 <br />559.27 <br />493.47 <br />Total For Check Account: 1010 18159.84 <br />Check Register Total : 18159.84 <br />