Laserfiche WebLink
Fund: 100 <br />De artmenh. 4150 <br />Desert a.. <br />Supplies, equitpment<$5000 <br />2011 <br />300 <br />2012 <br />300 <br />2013 <br />300 <br />2014 <br />300 <br />Descri don <br />Frontare ar egripaI.tua&,fl,,S5,000capitalization threshold <br />Account <br />1230 <br />300 300 300 <br />300 <br />1600 <br />Supplies, operating <br />75 <br />75 <br />75 <br />75 <br />Mise supplies - planners, plagues, folders, files,em. <br />75 75 75 <br />75 <br />2100 <br />Books&periodicals <br />325 <br />325 <br />350 <br />550 <br />Mise computer&finance books&periodicals <br />325 325 350 <br />550 <br />3030 <br />Other professional services <br />8,820 <br />425 <br />60 <br />100 <br />8,940 <br />435 <br />60 <br />100 <br />9,120 <br />435 <br />60 <br />100 <br />9,300 <br />435 <br />60 <br />100 <br />30%ofaudit <br />GFOA financial reporting fee <br />Safety deposit box rental <br />Ramsey County Special Assessment recap report <br />9,405 9,535 9,715 <br />9,895 <br />3100 <br />Cmarnma icatioas <br />- <br />- <br />- <br />480 <br />phone ($40 month) <br />480 <br />3430 <br />Printing <br />350 <br />350 <br />350 <br />350 <br />350 <br />350 <br />350 <br />350 <br />Accts Payable & payroll checks& envelopes <br />Invoices, receipts,& bank deposit slips <br />700 700 700 <br />700 <br />3610 <br />Memberships <br />200 <br />120 <br />200 <br />210 <br />120 <br />230 <br />210 <br />120 <br />220 <br />230 <br />200 <br />120 <br />230 <br />265 <br />Govemmed Finance Officer's Association (GFOA) <br />Mn GFOA (2) <br />AICPA Am. bastion. of Certified Pablio Accts <br />MNCPA Mn Society of Certified Pablic Accountants <br />520 560 780 <br />815 <br />3630 <br />Training & conferences <br />- <br />75 <br />1,200 <br />500 <br />300 <br />75 <br />1,200 <br />500 <br />300 <br />75 <br />1,200 <br />500 <br />300 <br />75 <br />- <br />1,250 <br />- <br />500 <br />250 <br />Mn GFOA monthly meetings <br />Mn GFOA annual semmar(Postpone to 12)(13)(14)(15)($950) <br />Seminars&training <br />GFOA National conference ($2,000)(postpone to 09)(11)(12)(13)(14)(15) <br />Accounting soAware training <br />Mileage <br />2,075 2,075 2,075 <br />2,075 <br />5130 <br />Equipmentrcpalrs <br />4038 <br />41240 <br />4,452 <br />467540% <br />accounting s.0tse supportcharges <br />4,038 4,240 4,452 <br />4,675 <br />7030 <br />Equipment' $5000 <br />- <br />- <br />1�1 <br />1.35% 2.13% 3.58% 6.06% <br />13 <br />