Laserfiche WebLink
Date: 07/22/2009 Time: 08:56:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Operator: KKF Page: B <br />Account # Description Fiscal Debit Credit <br />Fund Total: 519.38 .00 <br />421 - 499 - 4304 -085 MUNICIPAL ENGINEER 2009 SEAI.COAT 07/2009 4,051.31 <br />421- 499 - 4304 -086 MUNICIPAL ENGINEER 2009 OVERLAY 07/2009 11,060.22 <br />Fund Total: 15,111.53 .00 <br />422 - 499 - 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 07/2009 62.41 <br />Fiord Total: 62.41 .00 <br />471- 499 -4400 -061 Legacy®Woods Edge Improv OTHER CONTRALTO 07/2009 14,552.75 <br />Fund Total: 14,552.75 .DD <br />474- 4994 -300 I35E INTERCHANGE 07/2009 2,750.00 <br />Fiord Total: 2,750.00 .0D <br />601 - 2140 -000 <br />601- 3714 -D0D <br />601- 3855 -000 <br />601 - 494- 4211 -00D <br />601- 494 - 4222 -000 <br />601- 494 -430D -000 <br />601- 494 - 4304 -000 <br />601- 494- 4321 -000 <br />601- 494 - 4381 -000 <br />601- 494 - 4382 -D00 <br />601- 494 - 4383 -000 <br />601- 494 - 4410 -000 <br />602 -495- 4211 -ODD <br />602 - 495- 4221 -000 <br />602- 495- 4300 -000 <br />602 - 495- 4304 -000 <br />602- 495- 4321 -000 <br />602- 495- 4381 -000 <br />602- 495- 4382 -000 <br />602- 495 - 4383 -D0D <br />602- 495- 4405 -000 <br />602- 495 - 4410 -000 <br />WATER OPERATING STATE WATER CONNECTION F 07/2009 6,726.54 <br />WATER OPERATING MISCELL REVENUE 07/2009 -25.00 <br />WATER OPERATING WATER SALES 07/2009 -3.54 <br />WATER OPERATING MAINTENANCE SUPPLIES 07/2009 288.23 <br />WATER OPERATING CHEMICALS 07/2009 7,320.39 <br />WATER OPERATING PROFESSIONAL SERVICES 07/2009 3,494.65 <br />WATER OPERATING MUNICIPAL ENGINEER 07/2009 1,313.29 <br />WATER OPERATING TELEPHONE 07/2009 120.48 <br />WATER OPERATING ELECTRICITY 07/2009 2,050.39 <br />WATER OPERATING UTILITIES 07/2009 2,346.81 <br />WATER OPERATING HEAT 07/2009 145.86 <br />WATER OPERATING CONTRACTED' SERVICE 07/2009 194.30 <br />Fund Total: 23,972.40 <br />SEWER OPERATING MAINTENANCE SUPPLIES 07/2009 168.04 <br />SEWER OPERATING SHOP PARTS 07/2009 224.19 <br />SEWER OPERATING PROFESSIONAL SERVICES 07/2009 5,132.92 <br />SEWER OPERATING MUNICIPAL ENGINEER 07/2009 1,313.29 <br />SEWER OPERATING TELEPHONE 07/2009 3.82 <br />SEWER OPERATING ELECTRICITY 07/2009 371.33 <br />SEWER OPERATING ui11,ITIES 07/2009 953.95 <br />SEWER OPERATING HEAT 07/2009 13.60 <br />SEWER OPERATING MWCC SEWER CHARGES 07/2009 52,112.79 <br />SEWER OPERATING CONTRALna) SERVICE 07/2009 194.30 <br />Fund Total: 60,488.23 <br />.00 <br />.00 <br />