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(Date: 12/13/2001 Time: 10:28:34 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />• FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 SCHAPS, JAMIE QUARTERLY STIPEND PLANNING 225.00 <br />0 ZYCH, JOSEPH QUARTERLY STIPEND PLANNING 100.00 <br />Total for Dept 416 1,025.00* <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 4,915.60 <br />Total for Dept 422 4,915.60* <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME 130.61 <br />O DALCO, INC. JANITORIAL SUPPLIES GOVERNME 284.48 <br />0 XCEL ENERGY MONTHLY SERVICE GOVERNME 4.94 <br />Total for Dept 432 420.03* <br />O GATOR SIGNS PARK SIGN PARKS 185.00 <br />0 WILLIAM G. HAWKINS & A ATTORNEY PARKS 128.40 <br />0 XCEL ENERGY MONTHLY SERVICE PARKS 14.43 <br />Total for Dept 450 327.83* <br />0 MRPA MEETING /BARRY B RECREATI 27.50 <br />Total for Dept 451 27.50* <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 103.90 <br />Total for Dept 462 103.90* <br />0 U.S. FILTER /WATERPRO, WATER METER PARTS WATER 10,006.55 <br />O XCEL ENERGY MONTHLY SERVICE WATER 308.70 <br />Total for Dept 494 10,315.25* <br />O XCEL ENERGY MONTHLY SERVICE SEWER 234.43 <br />• Total for Dept 495 234.43* <br />0 ARCADE ASPHALT, INC. CONTRACTOR /RESHANAU TRAI OTHER 20,156.00 <br />0 SHOREVIEW, CITY OF CONNECTION CHARGE OTHER 1,138.86 <br />O WILLIAM G. HAWKINS & A ATTORNEY OTHER 877.40 <br />Total for Dept 499 22,172.26* <br />Grand Total 56,675.42* <br />• <br />