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Date: 03/12/2010 Time: 08:57:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />8535 03/22/2010 A/P INV 717772 <br />D THILL UNIFORM ALLOWANCE <br />101- 420- 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV 717778 <br />W WEGENER UNIFORM ALLOWANCE <br />101 - 420 - 4370 -000 GENERAL POLICE UNIFOR <br />8535 03/22/2010 A/P INV 718104 <br />5.56 LOOSE PACKED BALL AMMO <br />101 - 420 - 4211 -000 GENERAL POLICE MAINTE <br />Inv. Date Due Date Voucher # <br />Chk Terms Check# Chk Date <br />03/03/2010 03/22/2010 <br />87939 03/22/2010 <br />0 -00 03/2010 D THILL UNIFORM ALLOWANCE <br />Invoice Total Net: <br />Operator: KKF Page: 16 <br />PO # <br />9.99 <br />Amount <br />9.99 <br />9.99 .00 <br />9.99 .00* <br />03/03/2010 03/22/2010 <br />87939 03/22/2010 <br />0 -00 03/2010 W WEGENER UNIFORM ALLOWANCE <br />Invoice Total Net: <br />104.71 <br />104.71 <br />104.71 .00 <br />104.71 .00* <br />03/04/2010 03/22/2010 <br />87939 03/22/2010 <br />0 -00 03/2010 5.56 LOOSE PACKED BALL AMMO <br />Invoice Total Net: 4,125.38 <br />4,125.38 <br />4,125.38 .00 <br />4,125.38 .00* <br />STREILHER 'S, INC. Net: 5,574.99 <br />004560 U S BANK VISA <br />8535 03/22/2010 A/P INV 03/02/10 <br />MONTHLY CHARGES <br />101- 432 - 4200 -000 GOVER BUILDINGS OFFIC <br />101 - 432- 4200 -000 GOVER BUILDINGS OFFIC <br />101 - 415- 4410 -000 ECONOMIC DEVELOPMENT <br />101 -415- 4300 -000 ECONOMIC DEV PROFESS <br />101- 402 - 4330 -000 GENERAL ADMINISTRATIO <br />101 - 461 -4330 -000 GENERAL ENVIRONMENTAL <br />101 - 416 - 4330 -000 PLANNING & ZONING TRA <br />101 -450- 4330 -000 GENERAL PARKS TRAVEL/ <br />101- 461 - 4330 -000 GENERAL ENVIRONMENTAL <br />004606 U. 5. BANK <br />8535 03/22/2010 A/P INV 2576868 <br />GO IMPROVEMENT BONDS 2002A <br />322 - 470- 6030 -000 DEBT SERVICE PAYING A <br />8535 03/22/2010 A/P INV 2576869 <br />TAXABLE GO IMPROVEMENT BONDS 2002E <br />323 - 470- 6030 -000 G.O. TAXABLE IMP BOND <br />8535 03/22/2010 A/P INV 2577907 <br />GO IMPROVEMENT&REFUNDING 2003A <br />324 - 470 -6030 -000 G.O. Improv Refunding <br />03/02/2010 03/22/2010 <br />87940 03/22/2010 <br />0 -00 03/2010 RETURN OF WIRELESS HEADSET <br />0 -00 03/2010 RETURN OF WIRELESS HEADSET <br />0 -00 03/2010 ECON DEV ASSOC. OF MN <br />D -00 03/2010 ECON DEV ASSOC OF MN CONFERENCE <br />0 -00 03/2010 GOVT TRAINING /MCFOA CONFERENCE <br />0 -00 03/2010 U OF M /MN SHADE TREE SHORT COURSE <br />0 -00 03/2010 SENSIBLE LAND USE /J SMYSER <br />0 -00 03/2010 U OF M /MN SHADE TREE SHORT COURSE <br />0 -00 03/2010 U OF M /MN SHADE TREE SHORT COURSE <br />Invoice Total Net: 968.02 <br />5,574.99 .00* <br />- 199.99 <br />- 199.99 <br />365.00 <br />60.00 <br />245.00 <br />165.00 <br />38.00 <br />330.00 <br />165.00 <br />968.02 <br />968.02 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />U S BANK VISA Net: 968.02 <br />02/25/2010 03/22/2010 <br />87941 03/22/2010 <br />0 -00 03/2010 GO IMPROVEMENT BONDS 2002A <br />Invoice Total Net: <br />431.25 <br />968.02 <br />.00* <br />431.25 <br />431.25 .00 <br />431.25 .00* <br />02/25/2010 03/22/2010 <br />87941 03/22/2010 <br />0 -00 03/2010 TAXABLE GO IMPROVEMENT BONDS 2002B <br />Invoice Total Net: 431.25 <br />431.25 <br />431.25 .00 <br />431.25 .00* <br />02/25/2010 03/22/2010 <br />87941 03/22/2010 <br />0 -00 03/2010 GO IMPROVEMENT &REFUNDING 2003A <br />Invoice Total Net: 431.25 <br />8535 03/22/2010 A/P INV 2578366 02/25/2010 03/22/2010 <br />GO IMPROVEMENT &UTILITY REV 2004A 87941 03/22/2010 <br />431.25 <br />431.25 .00 <br />431.25 .00* <br />431.25 <br />• <br />