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06/28/2010 Council Packet
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06/28/2010 Council Packet
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3/27/2014 1:34:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2010
Council Meeting Type
Regular
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Date: 06/18/2010 Time: 11:25:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />201 - 202 - 4211 -843 <br />201 - 204 - 4211 -822 <br />201 - 205- 4211 -810 <br />201 - 3810 -806 <br />201 - 3810 -812 <br />201 - 3810 -880 <br />RECREATION MAINT SUPPLIES ADULT SOCCER 06/2010 50.00 <br />RECREATION OTHER MAINTENANCE SUPPLIES OT 06/2010 28.31 <br />RECREATION MAINT SUPL CRNVL /PLAYGR 06/2010 4.24 <br />RECREATION T -BALL 4,5,6 YEAR OLDS 06/2010 65.00 <br />RECREATION DAY CAMP 06/2010 5.00 <br />Hawks Program 06/2010 95.00 <br />Fund Total: 302.21 <br />.00 <br />301 - 499 - 4308 -000 CLOSED BOND FUND AUDITOR - CONSULTANTS 06/2010 244.36 <br />Fund Total: 244.36 .00 <br />326 - 499 - 4300 -000 G.O. IMP & UTILITY REV BONDS 2004A OTHER 06/2010 5,071.50 <br />Fund Total: 5,071.50 .00 <br />330 - 470- 6030 -000 G.O. UTILITY REV BONDS 2006D DEBT SERV A 06/2010 431.25 <br />Fund Total: 431.25 .00 <br />334- 470 - 4300 -000 G.O. TIF BONDS 2007A DEBT SERVICE PROF 06/2010 750.00 <br />Fund Total: 750.00 .00 <br />401 -499- 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 06/2010 372.33 <br />Fund Total: 372.33 .00 <br />406 - 499 - 4308 -000 AREA AND UNIT OTHER AUDITOR 06/2010 547.76 <br />Fund Total: 547.76 .00 <br />421 - 499 - 4400 -088 STREET MAINTENANCE OTHER CONTRACTOR 2010 06/2010 82,308.00 <br />421 - 499 -4400 -089 STREET MAINTENANCE OTHER CONTRACTOR 2010 06/2010 17,318.20 <br />Fund Total: 99,626.20 .00 <br />422 - 499 - 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 06/2010 50.34 <br />Fund Total: 50.34 .00 <br />423 - 499- 4340 -087 <br />• <br />STREET RECONSTRUCTION OTHER PRINTING & P 06/2010 79.50 <br />
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