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1111.6109 at 08;08.,'' <br />City of Lin Lake <br />Cash Disbursements Journal <br />For the Period From Oct 30, 2009 to Nov 17, 2009 <br />Filter Criteria includes: Report order is by Check Number. Report is printed in Detail Format. <br />Date Check # Account ID Line Description Debit Amount. Credit Amount <br />Page: 2 <br />11/17/09 7815 <br />11/17/09 7816 <br />11/17/09 7817 <br />11/17/09 7818 <br />11/17109 7819 <br />11/17/09 7820 <br />11/17/09. 7821 <br />11/17/09 7822 <br />Total <br />100-41910-348 Comprehensive Plan Update <br />100-43122-3.02 General Engineering <br />403-48000-302 Sept Proj Eng- Task 2.0 Construction Administration <br />403-10100 CASH - 403 <br />100-10100 CASH - 100 <br />100-10100 SEH <br />4, 78.6. 32 <br />272.43. <br />1,180.46 <br />1,180.48 <br />1,180.46 <br />6,239.21 <br />1.00-4190Q-384 November 2009 Recycling 354.57 <br />100-10100 Waste Management 354.57 <br />1Q0-42200-311 <br />100-42200-312 <br />100-10100 <br />100-41400-308 <br />'I00-41500-329 <br />100-42401-313 <br />100-41910-308 <br />100-41400-308 <br />100-41500-329 <br />100-41400-212 <br />100-41900-212 <br />100-41400-331 <br />600-44100-329 <br />600-10.1.00 <br />100-10100 <br />100-10100 <br />100-10100 <br />100-41940-381. <br />100-41940-383 <br />100-41940 381 <br />100-41940-383 <br />100-43122-382 <br />100-10100 <br />600-44100-319 <br />600-10100 <br />600-44100-318. <br />600-10100 <br />Fire Services - November 2009 <br />Fire Inspections.- November 2009 <br />City of White Bear Lake <br />1175.75 <br />310.84 <br />Clerk 255.00. <br />Treasurer 1,739.00 <br />Building Inspector 180.00. <br />Planner z38_00 <br />Secretry/Paralegal 470.00 <br />Accounting Clerk 468.00 <br />Postage - General 58.25. <br />Postage Newsletter (Sept &: Oct) 206.79 <br />Mileage 8.25. <br />Accounting Clerk 180.00 <br />CASH - 600 <br />CASH - 100 <br />White. Bear Township <br />VOID <br />HH - Electric 9/28-10/28/09 <br />HH - Gas 9/28-10/28/09 <br />Incentive Pay Refund - Electric <br />Incentive Pay Refund - Gas <br />Street Lights 10/03-11/02/09 <br />Xcel Energy <br />October 2009. Locates <br />Gopher State One Call. <br />Wastewater Services December 2009 <br />Metropolitan Council <br />1,486.59 <br />180.00 <br />3,803.29 <br />5.73 <br />1.64 <br />506.26 <br />21.75 <br />1,622.72 <br />29,343.91 29,343.91. <br />180.00 <br />332,77 <br />95.70 <br />85.16 <br />21.75 <br />1,622.72 <br />