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Date: 05/15/2009 Time: 10:13:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Account # Description <br />Fiscal <br />Operator: RRF Page: 7 <br />Debit Credit <br />101 -45D- 4381 -000 GENERAL PARKS ELECTRICITY 05/2009 7.99 <br />101 - 450 -4383 -000 GENERAL PARRS HEAT 05/2009 122.97 <br />101 - 450 - 4410 -000 GENERAL PARRS CONTRALixU SERVICES 05/2009 425.05 <br />101- 462 - 4410 -000 GENERAL SOLID WASTE CONTRACTED SERVICES 05/2009 187.47 <br />Fund Total: 77,692.53 <br />201 -200- 4308 -000 RECREATION PROGRAM REC AUDITOR 05/2009 13.35 <br />201 - 201 - 4211 -801 RECREATION MAINT SUPPL - AEROBICS 05/2009 44.00 <br />201 - 202 - 4211 -805 RECREATION MAINT SUPPL -OPEN BASKETBALL 05/2009 231.00 <br />201 -202- 4211 -843 RECREATION MAINT SUPPLIES ADULT SOCCER 05/2009 231.00 <br />201- 205- 4211 -810 RECREATION MAINT SUPL CRNVL /PLAYGR 05/2009 498.70 <br />201 -205- 4211 -827 RECREATION MAINT SUPI, GOBBLER GAMES 05/2009 46.28 <br />201- 205- 4211 -868 RECREATION MAINTENANCE SUPPLIES- OTHER 05/2009 21.0D <br />201 - 207- 4211 -806 RECREATION MAINT SUPPLIES T -BALL 05/2009 841.68 <br />201 - 207 - 4211 -B08 RECREATION MAINT SUPP BASEBALL CAMP 05/2009 506.25 <br />201- 207- 4211 -809 RECR YOUTH INSTR MAINT SUPPL Start Smart 05/2009 420.82 <br />201 -207- 4211 -883 MAINT SUPPL COUGAR SOCCER CMP 05/2009 506.25 <br />201 -3810 -801 RECREATION AEROBICS 05/2009 9.00 <br />201 -3810 -806 RECREATION T -BALL 4,5,6 YEAR OLDS 05/2009 87.50 <br />201 -3810 -809 RECREATION MISCELLANEOUS Start Smart 05/2009 90.00 <br />201 -381D -810 RECREATION PENNY CARNIVAL/PLAYGROUND 05/2009 70.00 <br />201 - 3810 -821 RECREATION DANCE 05/2009 36.00 <br />Fund Total: 3,652.83 <br />301- 499 - 4308 -000 CLOSED BOND FUND AUDITOR - CONSULTANTS 05/2009 60.74 <br />Fund Total: 60.74 <br />321 -47D- 6030 -00D PUB PROJ REV REFUND BOND 1999C AGENT FEE D5/2009 1,035.00 <br />Fund Total: 1,035.00 <br />401 - 499 - 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 05/2009 87.31 <br />Fund Total: 87.31 <br />402 - 450 -5000 -000 PARRS CAPITAL OUTLAY 05/2009 692.25 <br />Fund Total: 692.25 <br />403- 432 - 5000 -000 GOVERNMENT BUILDINGS CAPITAL OUTLAY 05/2009 1,149.77 <br />Fund Total: 1,149.77 <br />405- 499 -5002 -000 DEDICATED PARRS OTHER BUILDINGS 4 IMPRDV 05/2009 1,391.90 <br />-12- <br />.00 <br />.0D <br />.00 <br />.00 <br />.D0 <br />.00 <br />.00 <br />• <br />• <br />