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Date: 01/05/2001 Time: 09:02:50 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />60748 FLANAGAN SALES, INC. STEERING WHEEL PARKS 110.44 <br />60764 LICHTSCHEIDL, DAVE REIMBURSE CLOTHING ALLOW PARKS 309.76 <br />0 MEDICA MEDICAL INSURANCE PARKS 1,462.50 <br />O MINNESOTA SOCIETY OF A MEMBERSHIP PARKS 20.00 <br />O MN. DEPT OF AGRICULTUR LICENSE RENEWAL PARKS 40.00 <br />O NATIONAL ARBOR DAY FOU SEMINAR PARKS 125.00 <br />60774 PETTY CASH MEALS /PARKING PARKS 22.73 <br />O QWEST MONTHLY SERVICE PARKS 58.18 <br />O SPORTS TURF MANAGERS A MEMBERSHIP PARKS 25.00 <br />60793 URICH, TRACEY REIMBURSE CLOTHING ALLOW PARKS 47.66 <br />60795 XCEL ENERGY MONTHLY SERVICE PARKS 73.17 <br />Total for Dept 450 2,906.86* <br />O A T & T WIRELESS MONTHLY SERVICE RECREATI 34.73 <br />0 ALL STAR SPORTS, INC. BALLS /CAPS /SHIRTS /VESTS RECREATI 112.50 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 26.52 <br />60750 GILBERTSON, STEVE REIMBURSE CLOTHING ALLOW RECREATI 174.43 <br />0 MEDICA MEDICAL INSURANCE RECREATI 292.53 <br />O MRPA MEETING RECREATI 27.50 <br />60774 PETTY CASH MEALS /PARKING RECREATI 11.07 <br />Total for Dept 451 679.28* <br />O BREHM GROUP (LMCIT) ACCIDENT POLICY <br />60790 TIMESAVER OFF -SITE SEC DECEMBER 4 <br />Total for Dept 452 <br />0 A T & T WIRELESS MONTHLY SERVICE <br />60744 DAVIDSON, MAURINE QUARTERLY STIPEND <br />O DONLIN, AMY QUARTERLY STIPEND <br />11106 DONLIN, AMY QUARTERLY STIPEND <br />O GRUNDHOFER, CONSTANCE QUARTERLY STIPEND <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />0 KUKONEN, ROD QUARTERLY STIPEND <br />60759 KUKONEN, ROD QUARTERLY STIPEND <br />60761 LANYON, SCOTT QUARTERLY STIPEND <br />O MACH, DAVE QUARTERLY STIPEND <br />60766 MACH, DAVE QUARTERLY STIPEND <br />O MEDICA MEDICAL INSURANCE <br />O O'CONNELL, TERESA QUARTERLY STIPEND <br />60772 O'CONNELL, TERESA QUARTERLY STIPEND <br />60790 TIMESAVER OFF -SITE SEC NOV 27 /DEC 6 <br />0 TREHUS, MIKE QUARTERLY STIPEND <br />60792 TREHUS, MIKE QUARTERLY STIPEND <br />Total for Dept 461 <br />• <br />O ANOKA COUNTY <br />0 MEDICA <br />PARK BOA 89.25 <br />PARK BOA 90.75 <br />180.00* <br />ENVIRONM 143.68 <br />ENVIRONM 100.00 <br />ENVIRONM 50.00 <br />ENVIRONM 100.00 <br />ENVIRONM 50.00 <br />ENVIRONM 20.85 <br />ENVIRONM 50.00 <br />ENVIRONM 100.00 <br />ENVIRONM 150.00 <br />ENVIRONM 75.00 <br />ENVIRONM 100.00 <br />ENVIRONM 200.00 <br />ENVIRONM 50.00 <br />ENVIRONM 100.00 <br />ENVIRONM 167.75 <br />ENVIRONM 50.00 <br />ENVIRONM 100.00 <br />1,607.28* <br />VIBRATORY PLOW USAGE FORESTRY 2,608.00 <br />MEDICAL INSURANCE FORESTRY 200.00 <br />Total for Dept 463 2,808.00* <br />O A T & T WIRELESS MONTHLY SERVICE WATER 142.35 <br />