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Date: 06/29/2007 Time: 10:03:26 Operator: JAL <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />FINANCE <br />TYLER TECHNOLOGIES SOFTWARE MAINTENANCE <br />Total for Department 407 <br />ECONOMIC DEVELOPMENT RENNE, J. SCOTT MAI <br />ECONOMIC DEVELOPMENT RELIASTAR LIFE INSUR <br />ECONOMIC DEVELOPMENT PREFERRED ONE COMMUN <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF <br />ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE <br />ECONOMIC DEVELOPMENT KENNEDY AND GRAVEN, <br />ECONOMIC DEVELOPMENT PRESS PUBLICATIONS, <br />ECONOMIC DEVELOPMENT PRESS PUBLICATIONS, <br />Total for <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />APPRAISAL SERVICES <br />LIFE INSURANCE <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />SUBSIDY AGREEMENT <br />ECON DEV NOTICE <br />PUBLIC HEARING <br />Department 415 <br />NELSON, ROBERT <br />RAFFERTY, ROBIN G. <br />RELIASTAR LIFE INSUR <br />LADEN, PERRY <br />PREFERRED ONE COMMUN <br />HYDEN, MICHAEL <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />KENNEDY AND GRAVEN, <br />TRALLE, PAUL <br />SMYSER, JEFF <br />T.K.D.A. <br />PDGALZ, BRIAN <br />ROOT, MICHAEL <br />BONESTROO <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />PUBLIC LAW UPDATE /GORDON <br />QUARTERLY STIPEND <br />REIMBURSE PROGRAM <br />CSAB 49 /CRJ -MAY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />COMP PLAN UPDATE <br />Total for Department 416 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /MAY <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />SHORT- ELLIOTT- HENDRI GIS SERVICES /MAY <br />Total for Department 418 <br />RELIASTAR LIFE INSUR <br />TARGET <br />TARGET <br />TARGET <br />NATIONAL ASSOCIATION <br />HAGER, DALE <br />BROADWAY AWARDS, INC <br />PREFERRED ONE COMMON <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />IMAGE PRINTING & GRA <br />XCEL ENERGY MONTHLY <br />LIFE INSURANCE <br />CAKE <br />POSTER MATERIAL /FOOD /GIF <br />SUPPLIES <br />MEMBERSHIP <br />REIMBURSE SUPPLIES <br />NAME PLATES <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />GROUP INSURANCE <br />PRINTING- PROPERTY <br />FORMS <br />SERVICE /MAY <br />6,391.02 <br />10,845.95* <br />1,700.00 <br />4.75 <br />352.18 <br />32.20 <br />16.42 <br />463.50 <br />29.60 <br />22.20 <br />2,620.85* <br />150.00 <br />150.00 <br />9.50 <br />150.00 <br />704.36 <br />150.00 <br />64.40 <br />30.42 <br />90.00 <br />225.00 <br />32.00 <br />119.53 <br />150.00 <br />150.00 <br />14,630.95 <br />16,806.16* <br />11.87 <br />924.41 <br />86.57 <br />16.90 <br />42.70 <br />260.00 <br />1,344.45* <br />137.75 <br />307.92 <br />181.77 <br />61.26 <br />25.00 <br />158.19 <br />29.29 <br />15,397.12 <br />528.50 <br />396.14 <br />241.80 <br />3.38 <br />