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Date: OB/03/2007 Time: 08:49:42 Operator: SAL <br />• <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />ECONOMIC DEVELOPMENT <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />lilliINEERING <br />INEERING <br />.INEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <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 />• <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON MEDICAL INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE HE GROUP INSURANCE <br />PETTY CASH PARKING <br />Total for Department 407 <br />RELIASTAR LIFE INSUR <br />PREFERRED ONE COMMON <br />DELTA DENTAL PLAN OF <br />E. G. RUD & SONS, IN <br />ASSURANT EMPLOYEE HE <br />KENNEDY AND GRAVEN, <br />LIFE INSURANCE <br />MEDICAL INSURANCE <br />DENTAL INSURANCE <br />SURVEY /CAROLES ESTATES 2 <br />GROUP INSURANCE <br />BUILDERS AGREEMENT <br />Total for Department 415 <br />ANOKA COUNTY EASEMENT INCROACAMENT <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TARGET SUPPLIES /CHEMICALS <br />PREFERRED ONE COMMON MEDICAL INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />SRF CONSULTING GROUP COMP PLAN /JUNE <br />T.R.D.A. COMP PLAN /JUNE <br />BONESTROO, INC. COMP PLAN <br />Total for Department 416 <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A- <br />T.K.D.A. <br />T.K.D.A. <br />2007 GENERAL ENGINEERING <br />APOLLO LANDING HOTEL /JUN <br />HARDWOOD CREEK /JUNE <br />SHENANDOA/ NNE <br />W SHADOW /NNE <br />Total for Department 417 <br />ANOKA COUNTY GOVERNM GIS LICENSE /B/07 - B /06 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMON MEDICAL INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />NEXTEL COMMUNICATION MONTHLY SERVICE /JUNE <br />ASSURANT EMPLOYEE BE GROUP INSURANCE <br />PETTY CASH MILEAGE /PARKING <br />Total for Department 41B <br />DEMARS, MITCH <br />AID ELECTRIC SERVICE <br />LYNN PEAVEY COMPANY, <br />CENTRAL COMMUNICATIO <br />RELIASTAR LIFE INSUR <br />IDS METROCOM <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />LODGING /FOOD <br />REPLACE BALLAST <br />EVIDENCE TAPE <br />STATE ACCESS FEE /APR, MA <br />LIFE INSURANCE <br />MONTHLY SERVICE /NNE <br />UNIFORM SUPPLIES /74745 <br />UNIFORM SUPPLIES /75079 <br />14.97 <br />1,430.37 <br />112.74 <br />56.28 <br />5.25 <br />1,619.61* <br />4.75 <br />352.18 <br />32.20 <br />3,105.00 <br />16.42 <br />565.50 <br />4,076.05* <br />46.0D <br />9.50 <br />44.52 <br />704.36 <br />64.40 <br />30.42 <br />169.67 <br />33.75 <br />8,109.50 <br />9,212.12* <br />20,731.29 <br />326.13 <br />196.47 <br />2,067.53 <br />3,201.60 <br />26,523.02* <br />250.00 <br />11.67 <br />924.41 <br />88.57 <br />16.82 <br />42.70 <br />20.27 <br />1,354.64* <br />279.79 <br />164.50 <br />95.70 <br />900.00 <br />133.U0 <br />683.83 <br />62.46 <br />101.90 <br />