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Date: 01/21/2003 Time: 14:54:35 Operator: JAL <br />• <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 />67241 SAVAGE, CITY OF 2003 MEMEERSHIP /MUNCIPAL ADMINIST 20.00 <br />67243 SHERBURNE COUNTY GOVER REGISTRATION /DAN T ADMINIST 120.00 <br />67244 SHERBURNE COUNTY GOVER 2003 MEMEERSHIP /DAN T ADMINIST 150.00 <br />67344 UNIVERSITY OF MINNESOT MUNICIPALS WORKWHOP ADMINIST 96.00 <br />Total for Dept 402 4,861.45* <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE SENIORS 4.17 <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />67266 SMITH, PEG MILEAGE SENIORS 130.67 <br />Total for Dept 406 139.59* <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 91.70 <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE FINANCE 41.48 <br />67225 MEDICA MEDICAL INSURANCE FINANCE 588.49 <br />67230 MINNESOTA GOVERNMENT F 2003 RENEWAL /2 FINANCE 80.00 <br />67239 RELIASTAR LIFE INSURAN LIFE =INSURANCE FINANCE 16.63 <br />67331 ROLEK, ALAN MILEAGE /AIRFARE /REGISTRA FINANCE 610.74 <br />67267 U S BANK REGISTRATION /CALENDAR /CA FINANCE 36.55 <br />Total for Dept 407 1,465.59* <br />67347 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 11,392.00 <br />Total for Dept 414 11,392.00* <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 26.20 <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE ECONOMIC 11.49 <br />67225 MEDICA MEDICAL INSURANCE ECONOMIC 300.30 <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />110 SENSIBLE LAND USE COAL 2003 MEMBERSHIP /4 ECONOMIC 200.00 <br />7 U S BANK REGISTRATION /CALENDAR /CA ECONOMIC 35.00 <br />Total for Dept 415 577.74* <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 52.40 <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE PLANNING 21.85 <br />67225 MEDICA MEDICAL INSURANCE PLANNING 600.60 <br />67322 NORTHWEST ASST CONSULT SERVICES RENDERED /DECEMB PLANNING 3,120.80 <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />67344 UNIVERSITY OF MINNESOT MUNICIPALS WORKWHOP PLANNING 48.00 <br />Total for Dept 416 3,853.15* <br />67341 T.K.D.A. <br />PROFESSIONAL SERVICES ENGINEER 8,340.99 <br />Total for Dept 417 8,340.99* <br />67211 AMERICAN PLANNING ASSO 2003 MEMBERSHIP /MIKE G Communit 337.00 <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 52.40 <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE Communit 24.37 <br />67225 MEDICA MEDICAL INSURANCE Communit 588.49 <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit 9.50 <br />67344 UNIVERSITY OF MINNESOT MUNICIPALS WORKWHOP Communit 48.00 <br />Total for Dept 418 1,059.76* <br />• <br />