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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: 3 PO # Amount ANOKA COUNTY ATTORNEY'S OFFICE Net: 1,597.31 1,597.31 .00* 000440 ANOKA COUNTY GOVERNMENT 9113 02/14/2011 A/P INV CLOSE ESCROW CHOMONIX BRIDGE REPLACEMENT 801- 2300 -000 CONTRACTOR'S DEP GENERAL CENTER 01/26/2011 02/14/2011 90091 02/14/2011 0 -00 02/2011 CHOMONIX BRIDGE REPLACEMENT /CLOSE ESC Invoice Total Net 986.31 ANOKA COUNTY GOVERNMENT CENTER Net: 004063 ANOKA COUNTY LICENSE BUREAU 9090 01/20/2011 A/P INV 01182011 TRAILERS) LICENSING 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 9138 02/03/2011 A/P INV 01202011 TITLE FOR SEIZED VEHICLE 801 - 2022 -000 CONTRACTOR'S DEPOSITS POL 986.31 986.31 986.31 986.31 01/18/2011 01/20/2011 90027 02/03/2011 0 -00 01/2011 TRAILER(S) LICENSING Invoice Total Net 01/20/2011 02/03/2011 90046 02/03/2011 0 -00 02/2011 TITLE FOR SEIZED VEHICLE Invoice Total Net: ANOKA COUNTY LICENSE BUREAU Net 112.25 112.25 112.25 40.00 40.00 40.00 152.25 152.25 986.31 .00 .00* .00* 112.25 .00 .00* 40.00 .00 .00* .00* 000541 ASPEN MILLS, INC. 9113 02/14/2011 A/P INV 104223 T PETERSON UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 9113 02/14/2011 A/P INV 104224 B YOUNG UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 9113 02/14/2011 A/P INV 104225 D THILL UNIFORM ALLOWANCE 101- 420 - 4370 -000 GENERAL POLICE UNIFOR 9110 12/31/2010 A/P INV 104498 TOU VANG - POLICE RESERVES 101 - 420 - 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104499 DAN LANGDON POLICE RESERVES 101 - 420- 4386 -000 GENERAL POLICE POLICE 9110 12/31/2010 A/P INV 104500 GREG LEWIS - POLICE RESERVES 01/05/2011 02/14/2011 90092 02/14/2011 0 -00 02/2011 T PETERSON UNIFORM ALLOWANCE Invoice Total Net 01/05/2011 02/14/2011 90092 02/14/2011 0 -00 02/2011 B YOUNG UNIFORM ALLOWANCE Invoice Total Net: 01/05/2011 02/14/2011 90092 02/14/2011 0 -00 02/2011 D THILL UNIFORM ALLOWANCE Invoice Total Net 274.01 274.01 274.01 274.01 .00 .00* 32.00 32.00 32.00 32.00 .00( .00* 83.68 83.68 83.68 83.68 .00 .00* 12/30/2010 02/14/2011 90071 02/14/2011 0 -00 12/2010 TOU VANG - 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 DAN LANGDON - POLICE RESERVES Invoice Total Net: 12/30/2010 02/14/2011 90071 02/14/2011 52.95 52.95 52.95 52.95 .00 .00* 52.95 P4 •