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Date: 04/02/2009 Time: 09:50:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Description <br />Fiscal <br />201- 201 - 4106 -801 <br />201 -202- 4211 -839 <br />201- 207- 4211 -806 <br />201- 207- 4211 -809 <br />201 -207- 4211 -854 <br />201 -208- 4211 -855 <br />201- 208- 4211 -B56 <br />201- 3810 -801 <br />201- 3810 -815 <br />201- 3810 -821 <br />201 - 3810 -843 <br />401 - 499 - 4400 -084 <br />402 - 431 -5000 -000 <br />406 - 499 - 4304 -053 <br />418- 499 - 4300 -000 <br />421 -499- 4304 -085 <br />421 - 499- 4304 -086 <br />471 - 499 -4304 -000 <br />601- 494 - 4131 -00D <br />601- 494 - 4133 -D00 <br />601- 494 - 4134 -000 <br />601- 494 - 4215 -ODD <br />601- 494 - 4300 -000 <br />601 - 494 - 4304 -D00 <br />601- 494 - 4321 -000 <br />601 - 494- 4322 -00D <br />• <br />RECREATION TEMP- AEROBICS <br />SUP- SOFTBALL ADULT SUMM <br />SUPPLIES T -BALL <br />MAINT SUPPL Start Smart <br />SUPL YOUTH TENNIS LESSO <br />FALL FOOTBALL <br />SUPL YOUTH <br />RECREATION AEROBICS <br />RECREATION SOFTBALL CLINIC <br />RECREATION DANCE <br />RECREATION ADULT SOCCER <br />RECREATION MAINT <br />RECREATION MAINT <br />RECR YOUTH INSTR <br />RECREATION MAINT <br />MAINT SUPP YOUTH <br />RECREATION MAINT <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />SOCCER 04/2009 <br />D4/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />Fund Total: <br />CAPITAL IMPROVEMENT PROJECTS OTHER CONTR 04/2009 <br />Fund Total: <br />FLEET CAPITITAL OUTLAY <br />04/2009 <br />Fund Total: <br />AREA & UNIT MUN ENG SAN SEWER /WATER COMP 04/2009 <br />Fund Total: <br />T.I.F. District 1 -11 PROFESSIONAL SERV 04/2009 <br />Fund Total: <br />MUNICIPAL ENGINEER 2009 SEALCOAT <br />MUNICIPAL ENGINEER 2009 OVERLAY <br />04/2009 <br />04/2009 <br />Fund Total: <br />Legacy@Woods Edge Improv Mun Engineer 04/2009 <br />Fund Total: <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />OPERATING WATER HEALTH INSURANCE <br />OPERATING WATER LIFE INSURANCE <br />OPERATING WATER DENTAL INSURANCE <br />OPERATING WATER METERS <br />OPERATING PROFESSIONAL SERVICES <br />OPERATING MUNICIPAL ENGINEER <br />OPERATING TELEPHONE <br />OPERATING POSTAGE <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />04/2009 <br />Operator: KKF Page: 8 <br />Debit <br />Credit <br />30.00 <br />350.00 <br />441.98 <br />883.95 <br />156.40 <br />1,744.47 <br />2,651.85 <br />33.00 <br />37.50 <br />8.0D <br />183.75 <br />6,520.90 <br />4,967.00 <br />4,967.00 <br />810.23 <br />810.23 <br />159.15 <br />159.15 <br />194.75 <br />194.75 <br />2,758.48 <br />3,375.40 <br />6,133.88 <br />784.87 <br />784.87 <br />1,727.96 <br />44.44 <br />111.37 <br />2,243.71 <br />760.40 <br />1,576.66 <br />164.91 <br />262.40 <br />.00 <br />.00 <br />.00 <br />.DD <br />.0D <br />.00 <br />.00 <br />