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Date: 08/29/2007 Time: 13:15:22 Operator: JAL <br />Department <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />ECONOMIC DEVELOPMENT WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY /JULY <br />ECONOMIC DEVELOPMENT DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ECONOMIC DEVELOPMENT E. G. ROD & SONS, IN SURVEY WORK /CAROLES ESTA <br />ECONOMIC DEVELOPMENT LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 415 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PANTING <br />& ZONING <br />6 ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />& ZONING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />*' ^'•ICE <br />CE <br />SCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />DELTA DENTAL PLAN OF <br />LEAGUE OF MN CITIES <br />SHORT- ELLIOTT- RENDRI <br />SRF CONSULTING GROUP <br />T.K.D.A. <br />T.K.D.A. <br />DENTAL INSURANCE <br />INSURANCE ALLOCATION <br />GIS SERVICE /JULY <br />ROADWAY COST ALLOCATION <br />77TH STREET STUDY /JULY <br />COMP PLAN /JULY <br />Total for Department 416 <br />T.K.D_A. ENGINEERING SERVICE /JULY <br />Total for Department 417 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />Total for Department 418 <br />ABEM <br />ASSOCIATION OF TRAIN <br />TARGET <br />NATIONAL ASSOCIATION <br />JASON BOBBY 6 STEVE' <br />MEDTRONIC <br />PREFERRED ONE COMMUN <br />DELTA DENTAL PLAN OF <br />GALL'S INC. <br />LEAGUE OF MN CITIES <br />IMAGE PRINTING & GRA <br />ANOKA COUNTY SHERIFF <br />ANOKA COUNTY SHERIFF <br />ST. PAUL CITY OF <br />UNIFORMS UNLIMITED, <br />UNIFORMS UNLIMITED, <br />ST. PAUL, CITY OF <br />CONFERENCE /DAVE P <br />REGISTRATION /MELISSA H <br />FILM /PROCESSING <br />MEMBERSHIP /KAREN A <br />CAR WASHES <br />LIFEPAK TRAINING <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />UNIFORM SUPPLIES <br />INSURANCE ALLOCATION <br />PRINTING /NEWSLETTER <br />RANGE TIME/6 -14 <br />RANGE TIME /7 -8,9 <br />RADIO SERVICE /JULY <br />UNIFORM SUPPLIES /386489 <br />UNIFORM SUPPLIES /386497 <br />REPLACE SPEAKER <br />VAUGHN -LEE ASSOCIATE TRAINING /2 <br />Total for Department 420 <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />Total for Department 421 <br />BUILDING INSPECTIONS DELTA DENTAL PLAN OF DENTAL INSURANCE <br />BUILDING INSPECTIONS LEAGUE OF MN CITIES INSURANCE ALLOCATION <br />BUILDING INSPECTIONS T.K.D.A. ENGINEERING SERVICE /JULY <br />Total for Department 422 <br />STREETS <br />BRAUN INTERTEC, INC. SOIL CHEMISTRY <br />Amount <br />268.00 <br />33.50 <br />409.20 <br />146.00 <br />856.70* <br />67.00 <br />210.00 <br />305.95 <br />272.55 <br />43.22 <br />891.29 <br />1,790.01* <br />15,463.97 <br />15,463.97* <br />92.13 <br />309.00 <br />401.13* <br />125.00 <br />150.00 <br />428.10 <br />25.00 <br />40.00 <br />211.94 <br />616.20 <br />488.99 <br />354.58 <br />20,676.00 <br />242.29 <br />70.29 <br />374.88 <br />114.00 <br />35.15 <br />74.5D <br />69.38 <br />1,300.00 <br />25,396.30* <br />98.16 <br />9B.16* <br />142.38 <br />357.00 <br />2,180.19 <br />2,679.57* <br />89.75 <br />• <br />• <br />• <br />