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Date: 03/07/2011 Time: 09:41:24 City of Lino Lakes FM Entry - Invoice Journal Vendor # Jrnl # Name Tr Date Tr Type Pst Invoice # Description 9208 03/14/2011 A/P INV 812790 WEGENER UNIFORM ALLOWANCE 101 - 420- 4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 813006 WEGENER UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 813232 WEGENER UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 813812 BOEHME UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 814258 BOEHME UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 814773 MCCARTHY UNIFORM ALLOWANCE 101 - 420 -4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 816459 WEGENER UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 9208 03/14/2011 A/P INV 817640 STREGE UNIFORM ALLOWANCE 101 - 420- 4370 -000 GENERAL POLICE UNIFOR Pal Operator: KKF Page: 18 Inv. Date Due Date Voucher # PO # • ChkTermsChk# Chk Date Amount = ==� Invoice Total Net: 56.97 56.97 .00* 02/11/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 WEGENER UNIFORM ALLOWANCE Invoice Total Net: 02/14/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 WEGENER UNIFORM ALLOWANCE Invoice Total Net: 02/14/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 WEGENER UNIFORM ALLOWANCE Invoice Total Net: 02/16/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 BOEHME UNIFORM ALLOWANCE Invoice Total Net: 02/17/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 BOEHME UNIFORM ALLOWANCE Invoice Total Net: 22.71 22.71 22.71 22.71 .00 .00* 14.60 14.60 14.60 14.60 .00 .00* 26.71 26.71 26.71 26.71 .00 .00* 12.81 12.81 12.81 12.81 .00 .00* 148.80 148.80 148.80 148.80 .00 .00* 02/19/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 MCCARTHY UNIFORM ALLOWANCE Invoice Total Net: 02/25/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 WEGENER UNIFORM ALLOWANCE Invoice Total Net: 03/02/2011 03/14/2011 90329 03/14/2011 0 -00 03/2011 STREGE UNIFORM ALLOWANCE Invoice Total Net: 008195 SWEENEY, MURPHY & SWEENEY, P.A. 9208 03/14/2011 A/P INV 9606 2011 INVESTIGATION SVCS 101 - 414 - 4303 -000 GENERAL LEGAL CONSULT 9224 12/31/2010 A/P INV 9606 -2010 2010 PROFESSIONAL SERVICES Check Total 02/14/2011 03/14/2011 90254 03/14/2011 0 -00 03/2011 2011 INVESTIGATION SVCS Invoice Total Net: 02/14/2011 03/14/2011 90254 03/14/2011 74.80 74.80 74.80 74.80 48.08 48.08 48.08 .00 .00 *• 48.08 .00 .00* i 110.07 110.07 110.07 110.07 .00 .00* 515.55 426.09 515.55 426.09 426.09 426.09 .00 .00* 524.43