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Date: 03/12/2010 Time: 08:57:07 <br />dor # Name <br />1 # Tr Date Tr Type Pst Invoice # <br />Description <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />Operator: Page: 15 <br />003910 SAM'S CLUB, INC. <br />8535 03/22/2010 A/P INV 03/02/10 <br />MONTHLY CHARGES <br />101- 432 - 4211 -000 GOVER BUILDINGS MAINT <br />101 -420- 4200 -000 GENERAL POLICE OFFICE <br />101 - 432 -4200 -000 GOVER BUILDINGS OFFIC <br />000065 SCHARBER & SONS, INC. <br />8535 03/22/2010 A/P INV 88440 <br />REPLACE TRACTOR SHIFT LEVER <br />101- 431- 4300 -000 GENERAL FLEET PROFESS <br />ROSEVILLE, CITY OF Net: <br />PO # <br />Amount <br />6,720.88 <br />03/02/2010 03/22/2010 <br />87934 03/22/2010 <br />D -00 03/2010 JANITOR SUPPLIES <br />0 -00 03/2010 BATTERIES <br />0 -00 03/2010 MISC OFFICE SUPPLIES <br />Invoice Total Net: <br />SAM'S CLUB, INC. Net: <br />115.74 <br />6,720.88 <br />.D0* <br />115.74 <br />48.63 .D0 <br />52.11 .00 <br />15.00 .00 <br />115.74 .00* <br />115.74 <br />115.74 .00* <br />02/16/2010 03/22/2010 <br />87935 03/22/2010 <br />0 -00 03/201D REPLACE TRACTOR SHIFT LEVER <br />Invoice Total Net: 1,452.33 <br />SCHARBER & SONS, INC. Net: <br />1,452.33 <br />1,452.33 <br />1,452.33 <br />1,452.33 <br />008025 SPIRIT HILLS <br />8535 03/22/2010 A/P INV CLOSEOUT <br />HODGSON RD FEASIBILITY STUDY ESCROW <br />801- 2310 -000 CONT DEP Hodgson Rd /Birch <br />111/11O0 SPRINGSTED, INC. <br />3535 03/22/2010 A/P INV JAN /10 <br />PROJECT NO 000502.H30 JAN.2010 CHARGES <br />101 -402- 4310 -000 GENERAL ADMINISTRATIO <br />004120 ST. JOSEPH EQUIPMENT, INC. <br />8535 03/22/2010 A/P INV VW07474 <br />WIRING FOR SKID STEER <br />101- 431 - 4300 -000 GENERAL FLEET PROFESS <br />004240 STREICHER'S, INC. <br />8535 03/22/2010 A/P INV 717768 <br />AMMO FOR YEAR <br />101 -420- 4211 -000 GENERAL POLICE MAINTE <br />• <br />03/08/2010 03/22/2010 <br />87936 03/22/2010 <br />0 -00 03/2010 HODGSON RD FEASIBILITY STUDY ESCROW <br />Invoice Total Net: 150.56 <br />SPIRIT HILLS Net: <br />150.56 <br />150.56 <br />150.56 <br />02/26/2010 03/22/2010 <br />87937 03/22/2010 <br />0 -00 03/2010 PROJECT NO 000502.H30 JAN.2010 CHARGE <br />Invoice Total Net: 878.75 <br />SPRINGSTED, INC. Net: <br />150.56 <br />1,452.33 <br />.00 <br />.00* <br />.00* <br />150.56 <br />.00 <br />.00* <br />.00* <br />878.75 <br />878.75 <br />878.75 <br />878.75 <br />878.75 <br />.00 <br />.00* <br />.00* <br />03/02/2010 03/22/2010 <br />87938 03/22/2010 <br />0 -00 03/2010 WIRING FOR SKID STEER <br />Invoice Total Net: <br />ST. JOSEPH EQUIPMENT, INC. Net: <br />385.85 <br />385.85 <br />385.85 <br />385.85 <br />385.85 <br />385.85 <br />.00 <br />.00* <br />.00* <br />03/03/2010 03/22/2010 <br />87939 03/22/2010 <br />0 -00 03/2010 AMMO FOR YEAR <br />Invoice Total Net: <br />1,334.91 <br />1,334.91 <br />1,334.91 <br />1,334.91 <br />.00 <br />.00* <br />