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Date: 12/23/2009 Time: 09:46:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # Description Fiscal Debit Credit <br />• <br />Operator: KKF Page: 6 <br />101 - 450 -4330 -000 <br />101 - 450- 4381 -000 <br />101- 450- 4383 -000 <br />101 - 450- 4452 -ODD <br />101- 461 - 4330 -000 <br />101 - 461 - 4370 -000 <br />101- 463 - 4410 -000 <br />201 -202- 4211 -803 <br />201 -205- 4211 -810 <br />201 -205- 4211 -814 <br />201 -205- 4211 -625 <br />201 -205- 4211 -859 <br />201 -207- 4211 -615 <br />201 -20B- 4211 -855 <br />201 - 3610 -625 <br />421- 499 - 4304 -085 <br />421 - 499- 4304 -086 <br />422- 499 - 4304 -000 <br />471 - 499 - 4400 -061 <br />474 - 499- 4301 -000 <br />601 - 494 - 4211 -000 <br />601- 494 - 4215 -000 <br />601 -494- 4222 -000 <br />601 - 494 - 4304 -000 <br />601- 494 - 4321 -00D <br />601- 494 - 4322 -000 <br />601 - 494- 4370 -000 <br />601- 494 - 4381 -000 <br />601- 494 - 4382 -00D <br />601- 494 - 4363 -000 <br />GENERAL PARKS TRAVEL /TUITION 12/2009 466.00 <br />GENERAL PARKS ELECTRICITY 12/2009 64.32 <br />GENERAL PARKS HEAT 12/2009 350.61 <br />GENERAL PARKS SUBSCRIPTIONS 12/2009 100.00 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 12/2009 308.00 <br />GENERAL ENVIRONMENTAL UNIFORMS 12/2009 380.00 <br />GENERAL FORESTRY CONTRACTED SERVICES 12/2009 455.29 <br />Fund Total: 61,513.62 <br />RECREATION MAINT SUPPL- BASKETBALL 5 PLAY 12/2009 132.00 <br />RECREATION MAINT SUPL CRNVL /PLAYGR 12/2009 12.86 <br />MAINT SUPPLIES ADULT DAY TRIPS 12/2009 1,423.00 <br />RECREAT MAINT SUPL BREAKFAST WITH SANTA 12/2009 461.65 <br />RECREATION MAINT SUPPL LErr'ER FROM SANTA 12/2009 133.52 <br />RECREATION MAINT SUPPLIES SOITHALL CLINI 12/2009 66.38 <br />MAINT SUPP YOUTH FALL FOOTBALL 12/2009 3,404.89 <br />RECREATION BREAKFAST WITH SANTA 12/2009 24.00 <br />Fund Total: 5,658.30 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 12/2009 103.58 <br />STREET MAINTENANCE OTHER MUNICIPAL ENGIN 12/2009 103.58 <br />Fund Total: 207.16 <br />SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 12/2009 813.30 <br />Fund Total: 813.30 <br />Legacy ®Woods Edge Improv OTHER CONTRACTO 12/2009 16,697.27 <br />Fund Total: 18,697.27 <br />135E INTERCHANGE OTHER MUNICIPAL ATTORNE 12/2009 963.50 <br />Fund Total: 963.50 <br />WATER OPERATING MAINTENANCE SUPPLIES 12/2009 4,827.86 <br />WATER OPERATING WATER METERS 12/2009 56,404.56 <br />WATER OPERATING CHEMICALS 12/2009 539.64 <br />WATER OPERATING MUNICIPAL ENGINEER 12/2009 1,567.12 <br />WATER OPERATING TELEPHONE 12/2009 113.28 <br />WATER OPERATING POSTAGE 12/2009 B.51 <br />WATER OPERATING UNIFORMS 12/2009 282.50 <br />WATER OPERATING ELECTRICITY 12/2009 672.21 <br />WATER OPERATING UTILITIES 12/2009 246.14 <br />WA 'Ex OPERATING HEAT 12/2009 229.15 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />