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Date: 04/17/2009 Time: 12:26:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # Description <br />Fiscal <br />Operator: IMF Page: 7 <br />Debit Credit <br />101 -450- 4211 -000 GENERAL PARRS MAINTENANCE SUPPLIES 04/2009 2,120.02 <br />101 - 450- 4300 -000 GENERAL PARRS PROFESSIONAL SERVICES 04/2009 31.99 <br />101 -450- 4330 -000 GENERAL PARKS TRAVEL /TUITION 04/2009 500.00 <br />101- 450- 4331 -000 PARK BOARD STIPEND 04/2009 25.00 <br />101- 450- 4381 -ODD GENERAL PARKS ELECTRICITY 04/2009 7.99 <br />101 - 450 - 4383 -000 GENERAL PARRS HEAT 04/2009 210.76 <br />101 - 450 -441D -000 GENERAL. PARKS CONTRACTED SERVICES 04/2009 146.47 <br />101- 450- 4452 -000 GENERAL PARRS SUBSCRIPTIONS 04/2009 25.00 <br />101- 451- 4141 -000 GENERAL RECREATION REEMPLOYMENT INSURANC 04/2009 78.66 <br />101- 451- 4410 -000 GENERAL RECREATION CONTRACTED SERVICES 04/2009 106.00 <br />101 - 451- 4452 -000 GENERAL RECREATION SUBSCRIPTIONS 04/2009 310.25 <br />101 - 461 - 4240 -000 GENERAL ENVIR0NMENTAL SMALL TOOLS 04/2009 62.09 <br />101- 461 - 4410 -000 GENERAL. ENVIRONMENTAL CONTRALr U SERVICE 04/2009 148.95 <br />Fund Total: 201,699.99 <br />201 -20D- 4308 -000 RECREATION PROGRAM REC AUDITOR 04/2009 133.64 <br />201- 202 - 4211 -803 RECREATION MAINT SUPPL- BASRFTBALT 5 PLAY 04/2009 150.00 <br />201 -205- 4211 -827 RECREATION MAINT SUP!, GOBBLER GAMES 04/2009 28.67 <br />201 - 207 -4410 -821 YOUTH INSTRUCT CONTR SERV DANCE 04/2009 672.00 <br />201 -208- 4211 -856 RECREATION MAINT SukL YOUTH SOCCER 04/2009 213.14 <br />201 - 3810 -857 RECREATION SOCCER FUNDAMENTALS 04/2009 10.00 <br />Fund Total: 1,207.45 <br />301- 499 - 4308 -000 CLOSED BOND FUND AUDITOR - CONSULTANTS 04/2009 608.33 <br />Fund Total: 608.33 <br />401- 499 - 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 04/2009 874.49 <br />Fund Total: 874.49 <br />402 - 421 - 5000 -000 FIRE DEPT CAPITAL OUTLAY 04/2009 17,250.00 <br />402 - 431 - 5000 -000 FLEET CAPITITAL. OUTLAY 04/2009 24,029.22 <br />402 - 450 -500D -000 PARRS CAPITAL OUTLAY 04/2009 14,004.75 <br />Fund Total: 55,283.97 <br />406- 499 - 4308 -D00 AREA AND UNIT OTHER AUDITOR 04/2009 972.26 <br />Fund Total: 972.26 <br />421 - 499 - 4304 -085 MUNICIPAL ENGINEER 2009 SEALCOAT 04/2009 1,679.29 <br />421 - 499 -4304 -086 MUNICIPAL ENGINEER 2009 OVERLAY 04/2009 2,147.38 <br />421 - 499 - 4340 -000 SEALCOATING OTHER ADVERTISING 04/2009 1,012.08 <br />.00 <br />.D0 <br />.00 <br />.00 <br />.D0 <br />.DD <br />• <br />