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Date: 05/01/2009 Time: 13:22:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # <br />Operator: KKF Page: 7 <br />Description Fiscal Debit Credit <br />101- 451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 05/2009 113.14 <br />101 -451- 4321 -000 GENERAL RECREATION TELEPHONE 05/2009 17.12 <br />101 - 451- 4330 -00D GENERAL RECREATION TRAVEL /TUITION 04/2009 9.00 <br />101- 461- 4131 -000 GENERAL ENVIRONMENTAL HEALTH INSURANCE 05/2009 330.54 <br />101 - 461 - 4133 -000 GENERAL. ENVIRONMENTAL LIFE INSURANCE 05/2009 18.88 <br />101- 461 - 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 05/2009 12.37 <br />101- 461 - 4211 -00D GENL ENVIRONMENTAL MAINTENANCE SUPPLIES 04/2009 33.17 <br />101 -461- 4321 -000 GENERAL ENVIRONMENTAL TELEPHONE 05/2009 192.30 <br />101- 461 - 4410 -000 GENERAL ENVIRONMENTAL CONTRA:1 :U SERVICE 04/2009 183.35 <br />101- 461 -4410 -000 GENERAL ENVIRONMENTAL CONTRACTED SERVICE 05/2009 90.48 <br />101- 462 - 4131 -000 GENERAL SOLID WASTE HEALTH INSURANCE 05/2009 283.32 <br />101- 462 - 4133 -000 GENERAL SOLID WASTE LIFE INSURANCE 05/2009 7.28 <br />101 - 462 - 4134 -ODD GENERAL SOLID WASTE DENTAL INSURANCE 05/2009 10.61 <br />101 - 462 - 4330 -000 GENERAL SOLID WASTE TRAVEL /TUITION 04/2009 20.00 <br />101- 463 - 4131 -000 GENERAL FORESTRY HEALTH INSURANCE 05/2009 330.55 <br />101- 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 05/2009 9.67 <br />101 - 463 - 4134 -000 GENERAL. FORESTRY DENTAL INSURANCE 05/2009 12.37 <br />Fund Total: 141,638.38 <br />201 - 202- 4211 -839 RECREATION MAINT SUP - SOFTBALL ADULT SUMM 04/2009 609.00 <br />201 -202- 4211 -843 RECREATION MAINT SUPPLIES ADULT SOCCER 05/2009 2,025.00 <br />201 -205- 4211 -810 RECREATION MAINT surf, CRNVL /PLAYGR 05/2009 8.88 <br />201- 205- 4211 -825 RECREAT MAINT surL BREAKFAST WITH SANTA 04/2009 4.79 <br />201 -205- 4211 -868 RECREATION MAINTENANCE SUPPLIES- OTHER 05/2009 63.90 <br />201 -207- 4211 -864 RECREATION MAINT SUPL PRESCHOOL PLAYTIME 04/2009 4.26 <br />201 - 3810 -806 RECREATION T -BALL 4,5,6 YEAR OLDS 04/2009 60.00 <br />201- 381D -81D RECREATION PENNY CARNIVAL /PLAYGROUND 04/2009 71.80 <br />201 -3B10 -856 RECREATION YOUTH SOCCER 04/2009 45.00 <br />Fund Total: 2,892.63 <br />402 - 431 - 5000 -000 FLEET CAPITITAL OUTLAY 05/2009 4,948.72 <br />Fund Total: 4,948.72 <br />471- 499 - 4304 -000 Legacy@Woods Edge Improv Mun Engineer 05/2D09 113.65 <br />471 - 499 - 4400 -000 Legacy®Woods Edge Improv CONTRACTOR 05/2009 95,575.86 <br />Fund Total: 95,689.51 <br />601 - 2140 -000 WATER OPERATING STATE WATER CONNECTION F 04/2009 9.54 <br />601- 494 - 4131 -000 WATER OPERATING WATER HEALTH INSURANCE 05/2009 1,727.96 <br />601- 494 - 4133 -000 WATER OPERATING WATER LIFE INSURANCE 05/2009 44.44 <br />601- 494 - 4134 -000 WATER OPERATING WATER DENTAL INSURANCE 05/2009 111.37 <br />601- 494- 4211 -D0D WATER OPERATING MAINTENANCE SUPPLIES 05/2009 1,688.27 <br />601 - 494 - 4215 -000 WATER OPERATING WATER METERS 05/2009 1,644.00 <br />601- 494 - 4222 -000 WATER OPERATING CHEMICALS 05/2009 10,490.63 <br />601- 494 - 4300 -D00 WATER OPERATING PROFESSIONAL SERVICES 05/2009 3,811.63 <br />601 - 494 - 4304 -000 WATER OPERATING MUNICIPAL ENGINEER 05/2009 2,085.62 <br />.D0 <br />.00 <br />.D0 <br />.00 <br />• <br />