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Date: 01/28/2010 Time: 14:48:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101 - 463 - 4134 -000 <br />201 - 205- 4211 -823 <br />201- 207- 4211 -832 <br />201 - 207- 4211 -835 <br />201 - 3810 -801 <br />318- 499 - 4301 -000 <br />402- 420 -5000 -000 <br />422 - 499 - 4304 -000 <br />474- 499 - 4301 -082 <br />III 601-3855 -000 <br />601 - 494 - 4131 -000 <br />601 - 494 - 4133 -000 <br />601 -494- 4134 -000 <br />601- 494 - 4321 -000 <br />601- 494 - 4321 -000 <br />601 - 494 - 4381 -000 <br />602 - 495- 4131 -000 <br />602 - 495- 4133 -000 <br />602- 495- 4134 -000 <br />602 - 495- 4321 -000 <br />602 - 495- 4381 -000 <br />801- 2022 -000 <br />• <br />GENERAL FORESTRY DENTAL INSURANCE 02/2010 12.86 <br />Fund Total: 105,852.97 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 12/2009 53.33 <br />RECREATION MAINT SUPPLY HOCKEY SKILLS DE 12/2009 32.09 <br />RECREATION MAINT SUPPLIES SKATE LESSONS 12/2009 48.13 <br />RECREATION AEROBICS 02/2010 20.00 <br />Fund Total: 153.55 <br />G.O. IMPROVEMENT BONDS OF 1998A OTHER MU 12/2009 544.20 <br />Fund Total: 544.20 <br />POLICE CAPITAL OUTLAY 02/2010 2,651.27 <br />Fund Total: 2,651.27 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 12/2009 621.53 <br />Fund Total: 621.53 <br />235E INTERCHANGE OTHER MUNICIPAL ATTORNE 12/2009 802.16 <br />Fund Total: 802.16 <br />WAxt'R OPERATING WATER SALES 02/2010 465.20 <br />WATER OPERATING WATT.ta HEALTH INSURANCE 02/2010 1,094.46 <br />WATER OPERATING WATER LIFE INSURANCE 02/2010 33.99 <br />WATER OPERATING WATER DENTAL INSURANCE 02/2010 69.84 <br />WATER OPERATING TELEPHONE 01/2010 108.81 <br />WATER OPERATING TELEPHONE 02/2010 59.78 <br />WATER OPERATING ELECTRICITY 02/2010 2,854.96 <br />Fund Total: 4,687.04 <br />SEWER OPERATING HEALTH INSURANCE 02/2010 1,094.48 <br />SEWER OPERATING LIFE INSURANCE 02/2010 33.90 <br />SEWER OPERATING SEWER DENTAL INSURANCE 02/2010 69.81 <br />SEWER OPERATING TELEPHONE 02/2010 50.54 <br />SEWER OPERATING ELECTRICITY 02/2010 1,861.92 <br />Fund Total: 3,110.65 <br />CONTRACTOR'S DEPOSITS POLICE FORFEITURES 02/2010 136.10 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />