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Date: 10/21/2009 Time 08:13:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # <br />Operator: KKF Page: 9 <br />Description Fiscal Debit Credit <br />101 - 450- 4381 -000 GENERAL PARKS ELECTRICITY 10/2009 64.16 <br />101- 450- 4383 -000 GENERAL PARRS HEAT 10/2009 70.81 <br />101 - 450 -4384 -000 GENERAL PARRS SANITATION 10/2009 119.04 <br />101- 461 -4330 -000 GENERAL ENVIRONMENTAL TRAVEL /TUITION 10/2009 120.00 <br />101- 461 - 4331 -000 GENERAL ENVIRONMENTAL STIPEND 10/2009 450.00 <br />Fund Total: 102,197.12 <br />201 - 205- 4211 -812 RECREATION MAINT SUPPLIES DAY CAMPS 10/2009 -6.42 <br />201 -205- 4211 -827 RECREATION MAINT SUPL GOBBLER GAMES 10/2009 25.00 <br />201 -207- 4211 -678 MAINTENANCE SUPPL FLAG FOOTBALL CAMP 10/2009 286.10 <br />201 - 208- 4211 -855 MAINT SUPP YOUTH FALL FOOTBALL 10/2009 3,644.00 <br />201 -208- 4211 -856 RECREATION MAINT Surf, YOUTH SOCCER 10/2009 4,621.00 <br />201- 3810 -809 RECREATION MISCELLANEOUS Start Smart 10/2009 17.5D <br />201 - 3810 -812 RECREATION DAY CAMP 10/2009 34.00 <br />201 - 3810 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 10/2009 2,500.00 <br />201 - 3810 -856 RECREATION YOUTH SOCCER • 10/2009 22.50 <br />Fund Total: 11,143.68 <br />406 - 499 - 4304 -053 AREA & UNIT NUN ENG SAN SEWER /WATER COMP 10/2009 33.75 <br />Fund Total: 33.75 <br />41B- 499 - 4300 -000 T.Z.F. District 1 -11 PROFESSIONAL SERV 10/2009 410.00 <br />Fund Total: 410.00 <br />• 421- 499 - 4304 -085 STREET MAINTENANCE OTHER MUNICIPAL ENGIN 10/2009 138.10 <br />421 - 499 - 4304 -086 STREET MAINTENANCE OTHER MUNICIPAL ENGIN 10/2009 992.45 <br />Fund Total: 1,130.55 <br />• <br />422 - 499 - 4300 -000 SURFACE WATER MANAGEMENT PROFNL SERVICES 10/2009 690.00 <br />Fund Total: 690.00 <br />474- 499 - 4301 -082 I35E INTERCHANGE OTHER MUNICIPAL ATTORNE 10/2009 671.25 <br />Fund Total: 871.25 <br />601- 2140 -000 WATER OPERATING STATE WATER CONNECTION F 10/2009 6,757.06 <br />601- 494 - 4211 -000 WATER OPERATING MAINTENANCE SUPPLIES 10/2009 152.72 <br />601 - 494 - 4215 -000 WATER OPERATING WATER METERS 10/2009 2,275.00 <br />601- 494 - 4222 -000 WATER OPERATING CHEMICALS 10/2009 6,909.63 <br />601- 494 - 4240 -000 WATER OPERATING SMALL TOOLS 10/2009 9.39 <br />601- 494 - 4300 -000 WATER OPERATING PROFESSIONAL SERVICES 10/2009 277.50 <br />-20- <br />.00 <br />.00 <br />.0D <br />.00 <br />.00 <br />.00 <br />.00 <br />