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Date: 08/29/2007 Time: 13:15:22 Goerator: ,TAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 4,995.00* <br />SEWER DELTA DENTAL PLAN OF DENTAL INSURANCE 72.03 <br />SEWER INFRATECH TECHNOLOGI VACING LIFT STATION 1,620.00 <br />SEWER KELLY INSURANCENTER DISHONESTY BOND 19.00 <br />SEWER LEAGUE OF MN CITIES INSURANCE ALLOCATION 2,479.0D <br />SEWER TYLER TECHNOLOGIES PROGRAMMING/ACCESS REPOR 180.00 <br />Total for Department 495 4,370.03* <br />Total for Fund 602 9,365.03* <br />T.K.D.A. AD GRAPHICS /JULY 692.78 <br />T.K.D.A. APOLLO LANDING HOTEL /JUL 1,876.49 <br />T.K.D.A. CENTURY FARMS 2 /JULY 501.59 <br />T.K.D.A. CENTURY FARMS 4 /JULY 438.12 <br />T.K.D.A. cox ESTATES /JULY 31.52 <br />T.K.D.A. CRYSTAL COVE /JULY 53.9D <br />T.K.D.A. ENGINEERING SERVICE /JULY 5B4.78 <br />T.K.D.A. FOXBORDUGH /JULY 117.50 <br />T.K.D.A. GERENAL DEVELOPER SEEVIC 392.95 <br />T.K.D.A. GERENnL DEVELOPER SERVIC 1,108.83 <br />T.K.D.A. GRANDVIEW /JULY 413.36 <br />T.K.D.A. LAMOTTE GRADING /JULY 1,452.26 <br />T.K.D.A. MAIN STREET VILLAGE /JULY 996.63 <br />T.K.D.A. MARSHAN INDUSTRIAL PARK/ 783.01 <br />T.K.D.A. MILLERS CROSSROAD 2 /JULY 674.43 <br />T.K.D.A. MOLIN /JULY 193.48 <br />T.K.D.A. MOON MARSH /JULY 1,460.05 <br />T.K.D.A. OAKWOOD VIEW /JULY 269.50 <br />T.K.D.A. PINE GLEN 2 /J13LY 1,985.98 <br />T.K.D.A. THE PRESERVE /JULY 2,318.59 <br />Total for Department 16,345.75* <br />Total for Fund 801 16,345.75* <br />Grand Total 312,060.99* <br />• <br />• <br />• <br />