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Date: 02/03/2011 Time: 14:37:12 Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description . City of Lino Lakes FM Entry - Invoice Journal Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: KKF Page: 5 PO # Amount 101 -420- 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104511 CARLY SCHAPS - POLICE RESERVES 101 -420- 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104512 JULIE REGENSCHEID - POLICE RESERVES 101 - 420- 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104725 MIKE THELL - POLICE RESERVES 101 - 420 - 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104726 JOE KUEHL - POLICE RESERVES 101- 420 - 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104727 COREY BEHNKE - POLICE RESERVES 101 - 420 -4386 -000 GENERAL POLICE POLICE 0 -00 12/2010 ANDY BENNETT - POLICE RESERVES Invoice Total Net 152.75 152.75 152.75 .00 .00* 12/30/2010 02/14/2011 90071 02/14/2011 0 -00 12/2010 CARLY SCHAPS - POLICE RESERVES Invoice Total Net 156.75 156.75 156.75 156.75 .00 .00* 12/30/2010 02/14/2011 90071 02/14/2011 0 -00 12/2010 JULIE REGENSCHEID - POLICE RESERVES Invoice Total Net: 52.95 52.95 52.95 52.95 .00 .00* 12/30/2010 02/14/2011 90071 02/14/2011 0 -00 12/2010 MIKE THELL - POLICE RESERVES Invoice Total Net: 101.90 101.90 101.90 101.90 .00 .00* 12/30/2010 02/14/2011 90071 02/14/2011 0 -00 12/2010 JOE KUEHL - POLICE RESERVES Invoice Total Net: 101.90 101.90 101.90 101.90 .00 .00* 12/30/2010 02/14/2011 90071 02/14/2011 0 -00 12/2010 COREY BEHNKE - POLICE RESERVES Invoice Total Net 101.90 000610 BAUER BUILT, INC. 9113 02/14/2011 A/P INV 180021575 EQUAL 3 OZ /STOCK 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9113 02/14/2011 A/P INV 940002423 REPLACE RT SIDE ROAD HAZZARD LT - # 246 101- 431 - 4221 -000 GENERAL FLEET SHOP PA ASPEN MILLS, INC. Net: 101.90 101.90 101.90 .00 .00* 1,797.99 1,797.99 .00* 01/19/2011 02/14/2011 90093 02/14/2011 0 -00 02/2011 EQUAL 3 OZ /STOCK Invoice Total Net: 33.94 33.94 33.94 33.94 .00 .00* 01/24/2011 02/14/2011 90093 02/14/2011 0 -00 02/2011 REPLACE RT SIDE ROAD HAZZARD LT - # 2 Invoice Total Net: 380.10 BAUER BUILT, INC. Net 380.10 380.10 414.04 414.04 380.10 .00 .00* .00* 008233 BAKKEN, BETH 9113 02/14/2011 A/P INV 01272011 PROGRAM REFUND 201 - 3810 -815 RECREATION SOFTBALL CLINI 01/27/2011 02/14/2011 90094 02/14/2011 0 -00 02/2011 PROGRAM REFUND Invoice Total Net: BAKKEN, BETH Net: 80.00 80.00 80.00 80.00 80.00 80.00 .00 .00* .00* 136 • •