Laserfiche WebLink
)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 />