Laserfiche WebLink
Date: 05/15/2009 Time: 10 :13:43 City of'Lino Lakes <br />FM Entry - Invoice Journal <br />IIIAccount # Description Fiscal Debit Credit <br />Operator: REF Page: 8 <br />• <br />• <br />Fund Total: 1,391.90 <br />406- 499 - 4304 -ODD AREA AND UNIT OTHER MUNICIPAL ENGINEER 05/2009 1,327.63 <br />406 - 499 - 4308 -000 AREA AND UNIT OTHER AUDITOR 05/2009 97.08 <br />Fund Total: 1,424.71 <br />418- 499 - 4300 -000 T.I.F. District 1 -11 PROFESSIONAL SERV 05/2009 61.50 <br />Fund Total: 61.50 <br />421 - 499 - 4304 -085 MUNICIPAL ENGINEER 2009 SEAL COAT D5/2009 691.02 <br />421- 499 - 4304 -086 MUNICIPAL ENGINEER 2009 OVERLAY 05/2009 1,447.29 <br />Fund Total: 2,138.31 <br />422 - 499 - 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 05/2009 11.66 <br />Fund Total: 11.66 <br />471- 499 -4400 -061 Legacy®Woods Edge Improv OTHER CONTRACTO D5/2009 29,323.00 <br />Fund Total: 29,323.0D <br />474- 499 - 4301 -082 135E INTERCHANGE OTHER MUNICIPAL ATTORNE 05/2009 41.00 <br />Fund Total: 41.00 <br />601 - 2140 -000 WATER OPERATING STATE WATER CONNECTION F 05/2009 44.52 <br />601- 494- 4211 -D00 WATER OPERATING MAINTENANCE SUPPLIES D5/2009 4,927.15 <br />601 - 494 - 4215 -000 WATER OPERATING WATER METERS 05/2009 47.34 <br />601 - 494 - 4300 -ODD WATER OPERATING PROFESSIONAL SERVICES 05/2009 1,149.16 <br />601- 494 - 4304 -0DD WATER OPERATING MUNICIPAL ENGINEER 05/2009 2,291.67 <br />601- 494- 4321 -ODD WATER OPERATING TELEPHONE 05/2009 121.96 <br />601 - 494 -433D -000 WATER OPERATING WATER TRAVEL/TUITION 05/2009 23.00 <br />601 - 494- 4381 -ODD WATER OPERATING ELECTRICITY 05/2009 898.35 <br />601- 494 - 4382 -000 WATER OPERATING UTILITIES 05/2009 550.92 <br />601 -494- 4383 -00D WATER OPERATING HEAT 05/2009 312.76 <br />601- 494 - 4410 -ODD WATER OPERATING CONTRACTED SERVICE 05/2009 270.42 <br />Fund Total: 10,637.25 <br />602- 495- 4211 -D00 SEWER OPERATING MAINTENANCE SUPPLIES 05/2009 242.75 <br />602 - 495 - 4300 -00D SEWER OPERATING PROFESSIONAL SERVICES D5/2009 10,664.33 <br />602- 495- 4304 -ODD SEWER OPERATING MUNICIPAL ENGINEER 05/2009 2,291.67 <br />-13- <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0D <br />.00 <br />