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Date 02/03/2011 Time 14:37:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pet Invoice # <br />• Description <br />Operator: KKF Page: 4 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />101 -420 -4386 000 GENERAL POLICE POLICE 0 -00 12/2010 GREG LEWIS - POLICE RESERVES <br />Invoice Total Net 52.95 <br />9110 12/31/2010 A/P INV 104501 <br />NATE HAMANN - POLICE RESERVES <br />101 - 420 -4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104502 <br />JESSE CLARK - POLICE RESERVES <br />101 -420- 4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104503 <br />MATT O'CONNOR - POLICE RESERVES <br />101- 420 - 4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104504 <br />MATT WINTERS - POLICE RESERVES <br />101 - 420 -4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104505 <br />SHAWN SPLETTSTOESZER - POLICE RESERVES <br />101 -420- 4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104506 <br />KEITH MEIER - POLICE RESERVES <br />. 101 -420- 4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104507 <br />DEE PIATTI - POLICE RESERVES <br />101 - 420 -4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104508 <br />KEN DUFRESNE - POLICE RESERVES <br />101 - 420 -4386 -000 GENERAL POLICE POLICE <br />9110 12/31/2010 A/P INV 104509 <br />MATT NELSON - POLICE RESERVES <br />101 - 420- 4386 -000 GENERAL POLICE POLICE <br />52.95 .00 <br />52.95 .00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 NATE HAMANN - POLICE RESERVES <br />Invoice Total Net <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />.00 <br />.00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 JESSE CLARK - POLICE RESERVES <br />Invoice Total Net <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />.00 <br />.00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 MATT O'CONNOR - POLICE RESERVES <br />Invoice Total Net 52.95 <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 MATT WINTERS - POLICE RESERVES <br />Invoice Total Net <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />00 <br />.00* <br />52.95 <br />.00 <br />.00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 SHAWN SPLETTSTOESZER - POLICE RESERVE <br />Invoice Total Net 52.95 <br />52.95 <br />52.95 <br />52.95 <br />.00 <br />.00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 KEITH MEIER - POLICE RESERVES <br />Invoice Total Net <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />.00 <br />.00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 DEE PIATTI - POLICE RESERVES <br />Invoice Total Net <br />52.95 <br />52.95 <br />52.95 <br />52.95 <br />00 <br />00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 KEN DUFRESNE - POLICE RESERVES <br />Invoice Total Net 106.85 <br />106.85 <br />106.85 <br />106.85 <br />.00 <br />.00* <br />12/30/2010 02/14/2011 <br />90071 02/14/2011 <br />0 -00 12/2010 MATT NELSON - POLICE RESERVES <br />Invoice Total Net 103.80 <br />9110 12/31/2010 A/P INV 104510 12/30/2010 02/14/2011 <br />ANDY BENNETT - POLICE RESERVES <br />• <br />103.80 <br />103.80 <br />103.80 <br />.00 <br />.00* <br />90071 02/14/2011 152.75 <br />135 <br />