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Date: 03/13/2009 Time: 10:45:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• Account # Description Fiscal Debit Credit <br />Operator: IMF Page: 6 <br />• <br />• <br />101 - 451- 4343 -000 GENERAL RECREATION NEWSLETTER 03/2009 4,409.07 <br />101 - 461 - 4330 -000 GENERAL ENVIRONMENTAL TRAVEL /TUITION 03/2009 366.30 <br />Find Total: 108,897.06 <br />201 -200- 4308 -000 RECREATION PROGRAM REC AUDITOR 03/2009 44.03 <br />201 - 202- 4211 -843 RECREATION MAINT SUPPLIES ADULT SOCCER 03/2009 33.29 <br />201 -205- 4211 -810 RECREATION MAINT SUPL CRNVL /PLAYGR 03/2009 265.99 <br />201 -207- 4211 -806 <br />RECREATION MAINT SUPPLIES T -BALL 03/2009 129.83 201 -207- 4211 -809 RECR YOUTH INSTR MAINT SUPPL Start Smart 03/2009 5.00 <br />201 -207- 4211 -670 <br />MAINTENANCE SUPP SOCCER MINI CAMP 03/2009 74.00 <br />201 -207- 4211 -871 MAINT SUPPL IN HOUSE FLAG FOOTBALL 03/2009 163.96 <br />201- 207 - 4211 -672 <br />MAINTENANCE SUPPL FLOOR HOCKEY 03/2009 74.00 <br />201 -208- 4211 -855 MAINT SUPP YOUTH FALL FOOTBALL 03/2009 395.3D <br />201 -208- 4211 -856 RECREATION MAINT SUPL YOUTH SOCCER 03/2009 117.81 201 - 3810 -849 RECREATION RIDS- ER -CISE 03/2009 4.00 <br />Fund Total: 1,307.21 <br />301- 499- 4308 -000 CLOSED BOND FUND AUDITOR- CONSULTANTS 03/2009 194.06 <br />Fund Total: 194.06 <br />317- 470 - 6030 -000 LEASE REV BONDS OF 199BA AGENT FEES 03/2009 1,725.00 <br />Fund Total: 1,725.00 <br />322 -47D- 6030 -000 DEBT SERVICE PAYING AGENT 03/2009 431.25 <br />Fund Total: 431.25 <br />323 - 470 - 6030 -000 G.O. TAXABLE IMP BONDS 2002E DEBT SERVIC 03/2009 431.25 <br />Fund Total: 431.25 <br />324 -470- 6030 -000 G.O. Improv Refunding Bonds 2003A DEBT S 03/2009 431.25 <br />Fund Total: 431.25 <br />PAYING AGENT 03/2009 431.25 <br />DEBT SERVICE <br />326- 470- 6030 -000 <br />Fund Total: 431.25 <br />327- 470 - 6030 -000 <br />DEBT SERVICE PAYING AGENT 03/2009 402.50 <br />.0D <br />.00 <br />.DD <br />.00 <br />.00 <br />.0D <br />.00 <br />.00 <br />