My WebLink
|
Help
|
About
|
Sign Out
Home
Search
07/27/1998 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1998
>
07/27/1998 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/27/2014 12:06:41 PM
Creation date
8/20/2014 10:28:11 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
07/27/1998
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
138
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
)age: 4 <br />)ate: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />G.O. IMPROVEMENT BONDS 1998B <br />DEBT SERVICE <br />Amount <br />SPRINGSTED, INC.(ISSUANCE COSTS 1998B) 13,958.13 <br />Total for Department 13,958.13 <br />Total for Fund 13,958.13 <br />GENERAL <br />ADMINISTRATION <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />TESCH, DAN(REIMBURSE LODGING /LEAGUE CON) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />VIGER, JEAN(PARKING) <br />Total for Department <br />BUILDING INSPECTIONS <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />Total for Department <br />COMMUNITY DEVELOPMENT <br />EXPRESS MESSENGER, INC.(DELIVERY SERVICE) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) <br />* NORTHWEST ASST CONSULTANT, INC(COMP PLAN) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />32.00 <br />20.25 <br />239.64 <br />35.30 <br />17.50 <br />344.69 <br />20.00 <br />8.75 <br />1,126.40 <br />27.21 <br />1,182.36 <br />17.92 <br />24.00 <br />2,049.13 <br />2,383.26 <br />10.50 <br />38.49 <br />Total for Department 4,523.30 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC CHARGES) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC CHARGES) <br />MINNESOTA STATE TREASURER(JUNE SURCHARGE) <br />MINNESOTA STATE TREASURER(JUNE SURCHARGE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />STREICHER'S, INC.(GRILLE LIGHT KIT) <br />912.00 <br />27,000.00 <br />- 270.00 <br />6,978.39 <br />- 279.14 <br />34.55 <br />143.25 <br />51.07 <br />Total for Department 34,570.12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.