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Audit Report 12/31/1969
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Audit Report 12/31/1969
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4/3/2014 12:05:13 PM
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Audit Report 12/31/1969
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SCHEDULE . 2 <br />Amount Coverage Premium <br />Fire and Extended Coverage: <br />$ 5,000.00 Dwelling - Sunrise Park <br />10,000.00 Storage Building - Sunrise Park <br />5,000.00 Recreation Room & Warming Rouse - Sunrise Park <br />4,456.00 Contents at Village Eall <br />80.00 Contents at 241 Elm Street <br />1,000.00 Warming House - Lino Lakes Park <br />$ 25,536.00 Total Annual $ 157.00 <br />1/300 M <br />25M <br />100/30014 <br />10M <br />A.C.V. <br />A.C.V. <br />10 /20M <br />100 /300 /10M <br />$ 16,898.92 <br />Statutory <br />$ 10,000.00 <br />$ 30,000.00 <br />$ 1,000.00 <br />Comprehensive Commercial Policy: <br />Municipality - Bodily Injury Liability <br />- Property Damage Liability <br />Fleet Auto - Bodily Injury Liability <br />- Property Damage Liability <br />- Comprehensive <br />- Collision - $100 Deductible <br />Uninsured Motorist <br />Non-Ownership <br />Scheduled .Property Floater - $50 Deductible <br />Workmen's Compensation <br />Public Employees Blanket Bond: <br />Blanket Position Bond - All Employees <br />Clerk - Treasurer - June Emerton <br />$ 705.15 <br />$ 238.00 <br />$ 548.00 <br />$ 385.50 <br />Assessor's Bond - Edna Sarner $ 18.50 <br />-25- <br />
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