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Date: 10/12/2007 <br />• <br />Department <br />Time: 07:48:28 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />FINANCE <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 407 <br />LEGAL CONSULTANTS WILLIAM G. HAWKIINS & CRIMINAL ATTORNEY <br />LEGAL CONSULTANTS WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />Total for Department 414 <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />NING <br />PLANNING <br />P- AN13I17G <br />VNING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />?OLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <br />DEVELOPMENT <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 />RELIASTAR LIFE INSUR <br />DELTA DENTAL PLAN OF <br />ASSURANT EMPLOYEE BE <br />QUAD AREA CHAMBER OF <br />II S BANK <br />HEALTH PARTNERS <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MEMBERSHIP <br />CONFERENCE /MARY D <br />HEALTH INSURANCE <br />Total for Department <br />415 <br />NELSON, ROBERT QUARTERLY STIPEND <br />RAbrrkTY, ROBIN G. QUARTERLY STIPEND <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />LADEN, PERRY QUARTERLY STIPEND <br />RYDEN, MICHAEL QUARTERLY STIPEND <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />7RALLE, PAUL QUARTERLY STIPEND <br />SHORT -FT.T TOTT- HENDRI GIS SERVICES /SEPTEMBER <br />POGALZ, BRIAN QUARTERLY STIPEND <br />ROOT, MICHAEL QUARTERLY STIPEND <br />ULTEIG ENGINEERS, IN STRUCTURAL ASSESSMENT 23 <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 416 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />II S BANK PROGRAM /MIKE G <br />II S BANK SILENT KEYBOARD <br />HEALTH PARTNERS HEALTH INSURANCE <br />Total for Department 418 <br />MINNESOTA CHIEFS OF <br />PREMIUM WATERS, INC. <br />UNITED PARCEL SERVIC <br />MULTIOARE ASSOCIATES <br />CENTRAL COMMUNICATIO <br />CONNEXUS ENERGY <br />RELIASTAR LIFE INSUR <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />ASPEN MILLS, INC. <br />TRAINING /DAVE P <br />MONTHLY SERVICE /SEPTEMBE <br />DELIVERY SERVICE <br />PLACEMENT EXAM <br />ACCESS FEE /JULY, AUGUST, <br />MONTHLY SERVICE /SEPTEMBE <br />LIFE INSURANCE <br />UNIFORM SUPPLIES /31505 <br />UNIFORM SUPPLIES /7657D <br />UNIFORM SUPPLIES /76572 <br />UNIFORM SUPPLIES /76573 <br />UNIFORM SUPPLIES /76574 <br />1,591.75 <br />4,651.91* <br />11,933.20 <br />2,592.40 <br />14,525.60* <br />4.75 <br />33.50 <br />16.42 <br />150.00 <br />99.00 <br />403.34 <br />707.01* <br />50.00 <br />50.00 <br />9.50 <br />100.00 <br />100.00 <br />67.00 <br />30.42 <br />150.00 <br />2,396.75 <br />100.00 <br />100.00 <br />900.00 <br />BD6.6B <br />4,860.35* <br />11.87 <br />92.13 <br />42.70 <br />32.00 <br />74.54 <br />1,034.42 <br />1,287.66* <br />90.0D <br />36.61 <br />39.44 <br />429.00 <br />900.00 <br />21.31 <br />137.75 <br />13.00 <br />236.07 <br />53.20 <br />125.50 <br />46.50 <br />