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08/09/2010 Council Packet
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08/09/2010 Council Packet
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3/27/2014 3:11:52 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/09/2010
Council Meeting Type
Regular
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Date: 07/29/2010 Time: 15:20:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />201 - 3810 -806 <br />201 - 3810 -809 <br />201 - 3810 -856 <br />201 - 3810 -878 <br />201 - 3810 -880 <br />321 - 470- 4300 -000 <br />322 - 470- 4300 -000 <br />323- 470- 4300 -000 <br />324 - 470 - 4300 -000 <br />325- 470- 4300 -000 <br />327 - 470- 4300 -000 <br />328- 470- 4300 -000 <br />329 - 470 - 4300 -000 <br />330 - 470 - 4300 -000 <br />RECREATION T -BALL 4,5,6 YEAR OLDS 07/2010 92.50 <br />RECREATION MISCELLANEOUS Start Smart 07/2010 52.50 <br />RECREATION YOUTH SOCCER 08/2010 480.00 <br />Flag Football Camp 08/2010 95.00 <br />Hawks Program 07/2010 95.00 <br />Fund Total: 3,107.55 <br />PUBLIC PROJ REV REFUND BOND 99C PROF SER 08/2010 153.80 <br />Fund Total: 153.80 <br />DEBT SERVICE PROFESSIONAL SERVICES 08 /2010 153.85 <br />Fund Total: 153.85 <br />G.O. TAXABLE IMP BONDS 2002B DEBT SERVIC 08/2010 153.85 <br />Fund Total: 153.85 <br />G.O. Improv Refunding Bonds 2003 DEBT SE 08/2010 153.85 <br />Fund Total: 153.85 <br />Taxable G.O. Imp Bonds 2003B DEBT SERVIC 08/2010 153.85 <br />Fund Total: 153.85 <br />DEBT SERVICE PROFESSIONAL SERVICES 08/2010 153.85 <br />Fund Total: 153.85 <br />DEBT SERVICE PROFESSIONAL SERVICES 08/2010 153.85 <br />Fund Total: 153.85 <br />G.O. TAX ABATEMENT BONDS 2006C DEBT SERV 08/2010 153.85 <br />Fund Total: 153.85 <br />G.O. UTILITY REV BONDS 2006D DEBT SERV 08/2010 153.85 <br />Fund Total: 153.85 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1 <br />1 <br />
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