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12-01-14 Council Packet
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12-01-14 Council Packet
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1/14/2015 3:53:17 PM
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12/2/2014 3:17:53 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/01/2014
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101-403) Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted <br />Description Code 2012 2013 2014 2014 2015 2015 2015 <br />PERSONAL SERVICES <br />SALARIES 4101-000 17,287 7,562 18,000 0 8,500 8,500 <br />SOCIAL SECURITY 4122-000 9 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 71 48 67 45 50 104 <br />SUPPLIES <br />OFFICE SUPPLIES <br />17,367 7,610 18,067 45 8,550 8,604 <br />4200-000 776 98 800 0 800 800 <br />0 <br />776 98 800 0 800 800 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 0 <br />POSTAGE 4322-000 408 0 500 0 500 500 <br />TRAVEL & TUITION 4330-000 0 0 0 0 0 0 <br />PRINTING & PUBLISHING 4340-000 542 2,147 600 0 1,500 1,500 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />950 2,147 1,100 0 2,000 2,000 <br />4410-000 97 0 100 60 100 100 <br />0 <br />0 <br />97 0 100 60 100 100 0 <br />5000-000 0 2,940 3,227 3,149 4,600 4,600 <br />0 2,940 3,227 3,149 4,600 4,600 <br />0 <br />TOTAL ELECTIONS 19,190 12,795 23,294 3,254 16,050 16,104 0 <br />19,190 12,795 23,294 3,254 16,050 16,104 0 <br />17 <br />
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