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Date: 02/11/2010 <br />Account # <br />Time 15:42 :36 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Description Fiscal Debit Credit <br />101- 450- 4383 -000 <br />101- 461 - 4330 -000 <br />101- 463 -4410 -000 <br />201- 200 - 4308 -000 <br />201 -205- 4211 -823 <br />201 -205- 4211 -826 <br />201- 205- 4211 -875 <br />201- 3810 -806 <br />201- 3810 -B49 <br />201 - 3810 -862 <br />201 - 3810 -870 <br />301 - 499 - 4300 -000 <br />301 - 499 - 4308 -000 <br />321 - 470 - 4300 -D00 <br />322 - 470 - 4300 -000 <br />323 -470- 4300 -000 <br />324 - 470 -4300 -000 <br />325- 470 - 4300 -000 <br />326- 470 -4300 -000 <br />GENERAL PARKS HEAT 02/2010 982.22 <br />GENERAL ENVIRONMENTAL TRAVEL /TUITION 02/2010 145.00 <br />GENERAL FORESTRY CONTRACTED SERVICES 02/2010 241.20 <br />Fund Total: 96,853.14 <br />RECREATION PROGRAM REC AUDITOR 12/2009 21.00 <br />RECREATION MAINTENANCE SUPPLIES DAY TRIP 02/2010 15.00 <br />MAINT SUPPLY SWEETHEART DANCE 02/2010 45.31 <br />MAINTENANCE SUPPL SNOW DAY 02/2010 41.32 <br />RECREATION T -BALL 4,5,6 YEAR OLDS 12/2009 60.00 <br />RECREATION KIDS -ER -CISE 02/2010 19.00 <br />RECREATION DAY TRIPS 02/2010 36.00 <br />RECREATION MISCELLANEOUS Soccer Mini Cam 02/2010 140.00 <br />Fund Total: 377.63 <br />CLOSED BOND FUND PROFESSIONAL SERVICES 12/2009 7,915.25 <br />CLOSED BOND FUND AUDITOR - CONSULTANTS 12/2009 64.00 <br />Fund Total: 7,999.25 <br />.00 <br />.00 <br />.00 <br />PUBLIC PROJ REV REFUND BOND 99C PROF SER 02/2010 285.00 <br />Fund Total: 285.00 .00 <br />DEBT SERVICE PROFESSIONAL SERVICES <br />02/2010 <br />Fund Total: <br />285.00 <br />285.00 .00 <br />G.O. TAXABLE IMP BONDS 2002E DEBT SERVIC 02/2010 285.00 <br />Fund Total: 285.00 .00 <br />G.O. Improv Refunding Bonds 2003 DEBT SE 02/2010 285.00 <br />Fund Total: <br />285.00 .00 <br />Taxable G.O. Imp Bonds 2003B DEBT SERVIC 02/2010 285.00 <br />Fund Total: <br />DEBT SERVICE PROFESSIONAL SERVICES <br />285.00 .00 <br />02/2010 285.00 <br />Fund Total: 285.00 .00 <br />• <br />