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Date: 06/12/2009 Time: 13:01:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />• <br />Operator: IO'CF Page: 6 <br />Description Fiscal Debit Credit <br />301 - 499 - 4308 -000 <br />401 - 499 -4308 -000 <br />402 - 420 - 5000 -000 <br />402- 431 - 5000 -000 <br />406 - 499 - 4308 -000 <br />421 - 499 - 4304 -085 <br />422 - 499 - 4308 -000 <br />471- 499 - 4400 -061 <br />Fund Total: <br />CLOSED BOND FUND AUDITOR - CONSULTANTS 06/2009 <br />Find Total: <br />CAPITAL IMPROVEMENT PROJECTS AUDITOR 06/2009 <br />Fund Total: <br />POLICE CAPITAL OUTLAY <br />FLEET CAPITITAL OUTLAY <br />848.21 .00 <br />150.60 <br />150.60 .00 <br />216.49 <br />216.49 .00 <br />06/2009 28.98 <br />06/2009 91,684.10 <br />Fund Total: 91,713.08 <br />.00 <br />AREA AND UNIT OTHER AUDITOR 06/2009 240.69 <br />Fund Total: 240.69 .00 <br />MUNICIPAL ENGINEER 2009 SEALCOAT 06/2009 128,662.30 <br />Fund Total: 128,662.30 <br />SURFACE WATER MANAGEMENT AUDITOR <br />.00 <br />06/2009 28.92 <br />Find Total: 28.92 .00 <br />LegacyOWoods Edge Improv OTHER CONTRACTO 06/2009 <br />Fund Total: <br />12,125.00 <br />12,125.00 <br />601- 2150 -000 WATER OVERCREDIT HOLDING ACCOUNT 06/2009 63.59 <br />601- 3714 -000 WATER OPERATING MISCELL REVENUE 06/2009 - 337.50 <br />601 - 3855 -000 WATER OPERATING WATER SALES 06/2009 - 160.74 <br />601- 494 - 4211 -D00 WATER OPERATING MAINTENANCE SUPPLIES 06/2009 1,947.44 <br />601- 494 - 4215 -000 WATER OPERATING WATER METERS 06/2009 4,322.81 <br />601- 494 - 4222 -000 WATER OPERATING CHEMICALS 06/2009 16,481.99 <br />601- 494 - 4300 -000 WATER OPERATING PROFESSIONAL SERVICES 06/2009 1,179.50 <br />601- 494 - 4360 -000 WATER OPERATING INSURANCE 06/2009 805.92 <br />601- 494 - 4381 -000 WATER OPERATING ELECTRICITY 06/2009 1,519.69 <br />601- 494 - 4410 -D00 WATER OPERATING CONTRALIED SERVICE 06/2009 251.58 <br />Fund Total: 26,074.28 <br />.D0 <br />DD <br />