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Date: 04/13/2012 Time 10:06:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />• <br />Operator: KKF Page:P g6 <br />Description Fiscal Debit Credit <br />201 - 205- 4211 -890 <br />201 -207- 4211 -806 <br />201- 207 -4211 -809 <br />201- 207 -4410 -821 <br />401- 421 - 4300 -000 <br />402 - 421 -5000 -000 <br />406 - 499 - 4301 -096 <br />422- 499 - 4301 -000 <br />474 -499- 4301 -082 <br />601 - 2140 -000 <br />601 - 494 - 4211 -000 <br />601 -494- 4215 -000 <br />601- 494 - 4222 -000 <br />601 - 494 - 4300 -000 <br />601 - 494 -4322 -000 <br />601- 494 -4381 -000 <br />601 - 494 - 4382 -000 <br />601 - 494- 4383 -000 <br />601- 494 - 4410 -000 <br />602 - 495 -4211 -000 <br />602 - 495- 4300 -000 <br />602 -495- 4322 -000 <br />602- 495- 4381 -000 <br />602 - 495- 4382 -000 <br />602 - 495 -4383 -000 <br />602- 495- 4405 -000 <br />RECREATION SPECIAL EVENTS /TRIPS MAINTENA 04/2012 <br />RECREATION MAINT SUPPLIES T -BALL 04/2012 <br />RECR YOUTH INSTR MAINT SUPPL Start Smart 04/2012 <br />YOUTH INSTRUCT CONTR SERV DANCE 04/2012 <br />Fund Total: <br />2,441.00 <br />548.83 <br />274.42 <br />782.40 <br />4,478.65 <br />.00 <br />CAPITAL MUN BLDGS & FACILITIES FIRE PROF 04/2012 9,800.00 <br />Fund Total: 9,800.00 .00 <br />FIRE DEPT CAPITAL OUTLAY <br />04/2012 <br />Fund Total: <br />21,656.25 <br />21,656.25 <br />.00 <br />AREA AND UNIT OTHER MUNICIPAL ATTORNEY 0 04/2012 58.00 <br />Fund Total: 56.00 .00 <br />SURFACE WATER MANAGEMENT MUNICIPAL ATTNY 04/2012 349.50 <br />Fund Total: 349.50 .00 <br />I35E INTERCHANGE OTHER MUNICIPAL ATTORNE 04/2012 44.50 <br />Fund Total: 44.50 .00 <br />WATER OPERATING STATE WATER CONNECTION F 04/2012 6,895.54 <br />WATER OPERATING MAINTENANCE SUPPLIES 04/2012 155.07 <br />WATER OPERATING WATER METERS 04/2012 1,134.55 <br />WATER OPERATING CHEMICALS 04/2012 6,789.83 <br />WATER OPERATING PROFESSIONAL SERVICES 04/2012 19,713.00 <br />WATER OPERATING POSTAGE 04/2012 95.00 <br />WATER OPERATING ELECTRICITY 04/2012 3,125.46 <br />WATER OPERATING UTILITIES 04/2012 2,278.91 <br />WATER OPERATING HEAT 04/2012 296.03 <br />WATER OPERATING CONTRACTED SERVICE 04/2012 135.78 <br />Fund Total: 40,619.17 <br />SEWER OPERATING MAINTENANCE SUPPLIES 04/2012 <br />SEWER OPERATING PROFESSIONAL SERVICES 04/2012 <br />SEWER OPERATING POSTAGE 04/2012 <br />SEWER OPERATING ELECTRICITY 04/2012 <br />SEWER OPERATING UTILITIES 04/2012 <br />SEWER OPERATING HEAT 04/2012 <br />SEWER OPERATING MWCC SEWER CHARGES 04/2012 <br />428.41 <br />2,255.00 <br />95.00 <br />371.96 <br />1,098.06 <br />65.32 <br />57,077.74 <br />.00 <br />