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Date: 08/13/2009 Time: 16:26:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•.CcOUflt # <br />Operator: KRF Page: 8 <br />Description Fiscal Debit Credit <br />324- 470- 4300 -000 <br />401 - 499 -4306 -000 <br />403 - 432 -5000 -000 <br />406- 499- 4306 -053 <br />406- 499 - 4308 -000 <br />411- 499 -4340 -000 <br />416 - 499 - 4340 -000 <br />• 417- 499 -4340 -000 <br />418- 499 - 4340 -000 <br />421 - 499- 4304 -085 <br />421 - 499- 4304 -086 <br />• <br />G.O. Improv Ref7mAing Bonds 2003 DEBT SE 08/2009 500.00 <br />Fund Total: 500.00 .00 <br />CAPITAL IMPROVEMENT PROJECTS AUDITOR 08/2009 <br />Fund Total: <br />GOVERNMENT BUILDINGS CAPITAL OUTLAY DB/2009 <br />Fund Total: <br />154.88 <br />154.88 .00 <br />234.70 <br />234.70 .00 <br />AREA AND UNIT OTHER PLANNING FEES San Se 08/2009 8,865.34 <br />AREA AND UNIT OTHER AUDITOR 08/2009 154.88 <br />Fund Total: 9,020.22 <br />T.I.F. DISTRICT 1 -5 ADVERTISING <br />.00 <br />08/2009 20.67 <br />Fund Total: 20.67 .00 <br />T.Z.F. DISTRICT 1 -9 OTHER ADVERTISING 08/2009 20.67 <br />Fund Total: 20.67 .00 <br />T.I.F. DISTRICT 1 -10 OTHER PRINTING E PU 08/2009 20.67 <br />Fund Total: 20.67 .00 <br />T.I.F. District 1 -11 OTHER PRINTING & PU 0B/2009 41.34 <br />Fund Total: 41.34 .00 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN D8/2009 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 08/2009 <br />Fund Total: <br />596.51 <br />978.16 <br />1,574.67 <br />.00 <br />422 - 499 - 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 08/2009 25.81 <br />Fund Total: 25.81 .00 <br />474- 499 - 4301 -0B2 <br />I35E INTERCHANGE OTHER MUNICIPAL ATTORNE 08/2009 906.75 <br />-17- <br />