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Date: 04/30/2004 Time: 08:59:31 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 MRPA <br />REGISTRATION ADULT SP 1,210.00 <br />Total for Dept 202 1,210.00* <br />0 VARSITY PHOTOS, INC. PHOTOS <br />YOUTH IN 198.00 <br />Total for Dept 207 198.00* <br />0 GREEN MILL BLAINE MEALS MAYOR /CO 59.59 <br />70866 PETTY CASH REGISTRATION /PARK /MILEAG MAYOR /CO 5.00 <br />70868 TARGET SUPPLIES MAYOR /CO 22.98 <br />O TIMESAVER OFF -SITE SEC APR 8, APR 12, APR 14 MAYOR /CO 285.65 <br />Total for Dept 401 373.22* <br />O BLAINE, CITY OF MEETING /JEAN V ADMINIST 20.00 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 140.27 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 78.55 <br />70865 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH ADMINIST 19.91 <br />70866 PETTY CASH REGISTRATION /PARK /MILEAG ADMINIST 107.01 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST 2,024.92 <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 199.50 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />O SPRINT MONTHLY SERVICE /MARCH ADMINIST 52.53 <br />Total for Dept 402 2,666.44* <br />0 SHRED -IT, INC. <br />DESTROY CONFIDENTIAL MAT ELECTION 44.95 <br />Total for Dept 403 44.95* <br />• 0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE CHARTER 902.31 j <br />0 TIMESAVER OFF -SITE SEC APR 8, APR 12, APR 14 CHARTER 108.50 <br />Total for Dept 405 1,010.81* .n <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 5.12 <br />70865 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH SENIORS 50.03 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 59.90* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 98.20 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 54.02 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 1,298.36 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 1,465.55* <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY LEGAL CO 14,809.80 <br />Total for Dept 414 14,809.80* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 28.05 <br />O E. G. RUD & SONS, INC. CERTIFICATE OF SURVEY ECONOMIC 1,097.50 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 16.40 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />Total for Dept 415 1,498.88* <br />