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Date: 12/30/2010 Time: 16:26:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # <br />Description <br />Operator: KKF Page: 5 <br />Inv. Date Due Date Voucher # PO # <br />Chk Terms Check# Chk Date <br />Amount <br />101 - 402 - 4410 -000 GENERAL ADMINISTRATIO 0 -00 01/2011 2011 WEB HOSTING 1,200.00 .00 <br />Invoice Total Net: 1,200.00 1,200.00 .00* <br />AVENET, LLC Net: 1,200.00 1,200.00 .00* <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />9026 12/31/2010 A/P INV 50757 -001 11/30/2010 01/10/2011 <br />PROFESSIONAL FEES 89872 01/10/2011 27.00 <br />101- 402- 4310 -000 GENERAL ADMINISTRATIO 0 -00 12/2010 PROFESSIONAL FEES 27.00 .00 <br />Invoice Total Net: 27.00 27.00 .00* <br />BARNA, GUZY & STEFFEN, LTD. Net: 27.00 27.00 .00* <br />000610 BAUER BUILT, INC. <br />9026 12/31/2010 A/P INV 180015254 12/07/2010 01/10/2011 <br />F -HAWK PVS BLK 98V 89814 01/10/2011 889.20 <br />101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 F -HAWK PVS BLK 98V 889.20 .00 <br />Invoice Total Net: 889.20 889.20 .00* <br />9039 12/31/2010 A/P INV 180019295 12/27/2010 01/10/2011 <br />DLR AT RHS OWL 113S 89814 01/10/2011 574.94 <br />101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 DLR AT RHS OWL 113S 574.94 .00 <br />Invoice Total Net: 574.94 574.94 .00* <br />BAUER BUILT, INC. Net: 1,464.14 1,464.14 .00* <br />008219 BECKER ARENA PRODUCTS, INC. <br />9026 12/31/2010 A/P INV 00082128 12/03/2010 01/10/2011 <br />TRAINING AID /JUNIOR KIT 89874 01/10/2011 301.65 <br />101 - 451- 4211 -000 GENERAL RECREATION MA 0 -00 12/2010 TRAINING AID /JUNIOR KIT 301.65 .00 <br />• Invoice Total Net: 301.65 301.65 .00* <br />BECKER ARENA PRODUCTS, INC. Net: 301.65 301.65 .00* <br />000861 BEE LINE ALIGNMENT SERVICE <br />9026 12/31/2010 A/P INV 19362 <br />ALIGNMENT ON # 369 <br />101 - 431 - 4300 -000 GENERAL FLEET PROFESS <br />12/07/2010 01/10/2011 <br />89875 01/10/2011 <br />0 -00 12/2010 ALIGNMENT ON # 369 <br />Invoice Total Net: <br />BEE LINE ALIGNMENT SERVICE Net: <br />000025 BEISSWENGER'S, INC. <br />9039 12/31/2010 A/P INV 930608 <br />SOLDERING GUN KIT <br />101 - 431 - 4240 -000 GENERAL FLEET SMALL T <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />.00 <br />.00* <br />.00* <br />12/22/2010 01/10/2011 <br />89815 01/10/2011 <br />0 -00 12/2010 SOLDERING GUN KIT <br />Invoice Total Net: <br />BEISSWENGER'S, INC. Net: <br />61.87 <br />61.87 <br />61.87 <br />61.87 <br />61.87 <br />61.87 <br />.00 <br />.00* <br />.00* <br />• <br />