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Date: 03/12/2010 Time: 08:57 :06 <br />City of Lino Lakes Operator: KF_F Page: 2 <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl #=6 Descriptioc Type sPSctc -IL =Dice # ITer-Date <br />ccDue -Dahec Voucher t PO # _ _ ccc • <br />Description Chk Terms check Chk Date Amount <br />8537 12/31/2009 A/P INV 88626 04/01/2009 03/22/2010 <br />POLICE RESERVE UNIFORMS 87880 03/22/2010 125.50 <br />101- 420 - 4386 -D00 GENERAL POLICE POLICE 0 -00 12/2009 POLICE RESERVE UNIFORMS 125.50 .00 <br />Invoice Total Net 125.50 125.50 .00* <br />8537 12/31/2009 A/P INV BB627 <br />POLICE RESERVES UNIFORM <br />101 - 420- 4386 -000 GENERAL POLICE POLICE <br />8537 12/31/2009 A/P INV 89545 <br />HT RFLC TRAFFIC GLV /XL <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8537 12/31/2009 A/P INV 89602 <br />D HAGER UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8537 12/31/2009 A/P INV 91755 <br />BL DEL MAG HOLDER HIDDEN SNAP <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8537 12/31/2009 A/P INV 93089 <br />S WAGNER UNIFORM ALLOWANCE <br />101- 420 - 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV 94750 <br />✓ KLOSNER UNIFORM ALLOWANCE <br />101 -420- 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV 95722 <br />C BOEHME UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />04/01/2009 03/22/2010 <br />87880 03/22/2010 <br />0 -00 12/2009 POLICE RESERVES UNIFORM <br />Invoice Total Net: <br />05/13/2009 03/22/2010 <br />87880 03/22/2010 <br />0 -00 12/2009 HT RFLC TRAFFIC GLV /XL <br />Invoice Total Net: <br />05/15/2009 03/22/2010 <br />87880 03/22/2010 <br />0 -00 12/2009 D HAGER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />46.50 <br />46.50 <br />46.50 .00 <br />46.50 .00* <br />19.00 <br />19.00 <br />19.00 .D0 <br />19.00 .00* <br />147.00 <br />147.00 <br />147.00 .00 <br />147.00 .00* <br />06/27/2009 03/22/2010 <br />87880 03/22/2010 <br />0 -00 12/2009 BL DBL MAG HOLDER HIDDEN SNAP <br />Invoice Total Net: <br />49.54 <br />49.54 <br />49.54 .00 <br />49.54 .00* <br />10/29/2009 03/22/2010 <br />87880 03/22/2010 <br />0 -00 12/2009 S WAGNER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />197.66 <br />197.66 <br />197.66 .00 <br />197.66 .00* <br />01/06/2010 03/22/2010 <br />87886 03/22/2010 <br />0 -00 03/2010 V KLOSNER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />256.07 <br />256.07 <br />256.07 .0 <br />256.07 .00 <br />02/17/2010 03/22/2010 <br />87886 03/22/2010 <br />0 -00 03/2010 C BOEHME UNIFORM ALLOWANCE <br />Invoice Total Net: <br />51.83 <br />51.83 <br />51.83 .00 <br />51.83 .00* <br />ASPEN MILLS, INC. Net: 893.10 893.10 <br />.00* <br />000540 AUTO- MEDICS, INC. <br />8535 03/22/2010 A/P INV 68414 02/22/2010 03/22/2010 <br />JD LOADER BACKHOE REPAIR 87887 03/22/2010 400.00 <br />101- 431 -4300 -000 GENERAL FLEET PROFESS 0 -00 03/2010 JD LOADER BACKHOE REPAIR 400.00 .00 <br />Invoice Total Net 400.00 400.00 .00* <br />AUTO - MEDICS, INC. Net 400.00 400.00 .00* <br />==========. ====== <br />000685 _ -s BILL'S GUN SHOP /RANGE -BJAN, INC. <br />8535 03/22/2010 A/P INV 02/27/10 02/27/2010 03/22/2010 <br />RANGE 2 PEOPLE SHARING LANE /TARGETS 87868 03/22/2010 35.22 <br />