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01/11/1999 Council Packet
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01/11/1999 Council Packet
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8/11/2014 1:53:14 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/11/1999
Council Meeting Type
Regular
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Date: 01/08/1999 Time: 11:56:36 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Account # <br />Operator: JAL Page: 10 <br />Description Fiscal Debit Credit <br />Fund Total: <br />1,539.22 .00 <br />801 - 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 01/1999 14,276.22 <br />801- 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 12/1998 500.00 <br />801 - 2317 -000 CONTRACTOR'S DEP PHEASANT HILLS PRESERVE 01/1999 831.61 <br />801- 2317 -000 CONTRACTOR'S DEP PHEASANT HILLS PRESERVE 12/1998 4,298.00 <br />801 - 2318 -000 CONTRACTOR'S DEP BUILDING PERMIT DEPOSIT 12/1998 2,500.00 <br />801- 2334 -000 CONTRACTOR'S DEP COUNRTY LAKES ESTASTES 12/1998 1,200.00 <br />Fund Total: 23,605.83 <br />802 - 2305 -000 <br />Control <br />A/P <br />INTERIM ASSESSMENTS DEPOSITS PAYABLE 12/1998 <br />Fund Total: <br />Grand Totals: <br />Control Grand Totals: <br />.00 <br />1,740.35 <br />1,740.35 .00 <br />379,489.50 .00 <br />.00 .00 <br />101- 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 12/1998 169,435.68 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 01/1999 43,070.41 <br />101 - 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 11/1998 160.00 <br />201 - 2020 -000 RECREATION ACCOUNTS PAYABLE 01/1999 1,265.99 <br />202 - 2020 -000 COMMUNITY DEVELOPMENT BLOCK GRANT ACCOUN 01/1999 564.49 <br />401 - 2020 -000 CAPITAL IMPROVEMENT PROJECTS ACCOUNTS PA 12/1998 16,450.00 <br />406 - 2020 -000 AREA AND UNIT ACCOUNTS PAYABLE 01/1999 1,513.98 <br />420 - 2020 -000 MUNICIPAL STATE AID ACCOUNTS PAYABLE 01/1999 11,118.05 <br />421 - 2020 -000 SEAL COATING ACCOUNTS PAYABLE 01/1999 4,544.04 <br />422 - 2020 -000 SURFACE WATER MANAGEMENT ACCOUNTS PAYABL 01/1999 276.88 <br />431 - 2020 -000 TOWN CENTER ACCOUNTS PAYABLE 01/1999 1,852.51 <br />432 - 2020 -000 CIVIC CENTER CONSTRUCTION ACCOUNTS PAYAB 01/1999 30,182.19 <br />440 - 2020 -000 SAC REVOLVING ACCOUNTS PAYABLE 01/1999 1,612.01 <br />457- 2020 -000 1997 CONSTRUCTION ACCOUNTS PAYABLE 01/1999 8,516.34 <br />458- 2020 -000 1998 CONSTRUCTION ACCOUNTS PAYABLE 01/1999 41,614.46 <br />458- 2020 -000 1998 CONSTRUCTION ACCOUNTS PAYABLE 12/1998 165.00 <br />601- 2020 -000 WATER OPERATING ACCOUNTS PAYABLE 12/1998 686.24 <br />601 - 2020 -000 WATER OPERATING ACCOUNTS PAYABLE 01/1999 19,575.83 <br />602 - 2020 -000 SEWER OPERATING ACCOUNTS PAYABLE 01/1999 1,539.22 <br />801 - 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 12/1998 8,498.00 <br />801 - 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 01/1999 15,107.83 <br />802 - 2020 -000 INTERIM ASSESSMENTS ACCOUNTS PAYABLE 12/1998 1,740.35 <br />A/P Grand Totals: .00 379,489.50 <br />Discount <br />
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