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Bate - -05/1- 8-1-2 -00 ,7- -- Time: - - 09:50,54 - - - -- Operators -_ JAL <br />Department <br />ENGINEERING <br />ENGENEERING <br />ENGINEERING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />IlliiICE <br />ICE <br />ICE <br />= .ELI CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />T.K.D.A. <br />T.K.D.A. <br />T.K.D.A. <br />'07 GENERAL ENGINEERING/ <br />'07 GENERAL SERVICES /MAR <br />HARDWOOD CREEK /MARCH <br />Total for Department 417 <br />ANOKA, CITY OF POLIC GAMMA SHOOT <br />LEIBEL, KYLE TUITION REIMBURSEMENT <br />PREMIUM WATERS, INC. MONTHLY SERVICE /APRIL <br />UNITED PARCEL SERVIC DELIVERY SERVICE <br />MN ASSOCIATION OF WO CONFERENCE /BELLY M, TANY <br />CENTRAL COMMUNICATI0 VERIZON ACCESS CHARGE /AP <br />DAKOTA COUNTY RECEIV DETOR TRANSPORT <br />TDS METROCOM MONTHLY SERVICE /APRIL <br />ASPEN MILLS, INC. UNIFORM SUPPLIES <br />BILL'S GUN SHOP /RANG RANGE TIME <br />NATIONAL ASSOCIATION T- SHIRTS /BALLOONS /PHONE <br />HAGER, DALE TRAILS /WATER DISH /TUITIO <br />IACP CONFERENCE REGI REGISTRATION /DAVE P <br />BROADWAY AWARDS, INC CLOCK /PEN E. PENCIL <br />C. P. OFFICE PRODUCT OFFICE SUPPLIES <br />CONNEXUS ENERGY MONTHLY SERVICE /APRIL <br />FILE OF LIFE FOUNDAT MAGNETS <br />FBINAA CONEF'ERANCE /DAVE P <br />FAST BREAK CORNER MA CAR WASHES <br />MINNESOTA D.A.R.E., TRAINING /TANYA T <br />FOREST LAKE FLORAL, PLANT <br />ZERWAS, JEROME DAVID REIMBURSE HEALTH PAYMENT <br />KUSTOM SIGNALS, INC. REPLACE MAIN BOARD <br />LAKESIDE AUTO & PAIN REPAINT /REFINISH <br />IMAGE PRINTING & GRA ENVELOPES <br />METRO SALES INCORPOR COPIER MAINTENANCE <br />BCA /CRIMINAL JUSTICE TRAINING /MITCH D <br />SCA /CRIMINAL JUSTICE TRAINING /TANYA T <br />MINNESOTA COUNTY ATT FORMS <br />INVENTORY TRADING CO WINDSHIRTS /POLOS <br />INVENTORY TRADING CO WINDSHIRTS /POLOS-BILLED <br />0 '1'rak LAKE ANIMAL CA ANIMAL CONTROL <br />PETTY CASH /LLPD DUES <br />PLILI CASH /LLPD <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />STREICHER'5, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICBER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />21,386.02 <br />456.58 <br />3,272.86 <br />25,115.46* <br />396.00 <br />1,386.76 <br />27.06 <br />53.36 <br />525.00 <br />798.48 <br />63.00 <br />663.47 <br />271.25 <br />24.50 <br />381.61 <br />218.08 <br />275.00 <br />569.24 <br />585.78 <br />21.31 <br />99.51 <br />375.00 <br />28.74 <br />50.00 <br />44.72 <br />41.58 <br />401.98 <br />436.68 <br />206.80 <br />109.00 <br />180.00 <br />350.00 <br />143.78 <br />490.25 <br />490.25 <br />796.82 <br />100.00 <br />FOOD /TIES /GAS 162.66 <br />DESTROY CONFIDENTIAL MAT 46.00 <br />UNIFORM SUPPLIES- 342168 74.50 <br />UNIFORM SUPPLIES- 378284 293.05 <br />UNIFORM SUPPLIES- 378640 53.20 <br />UNIFORM SUPPLIES- 385789 53.20 <br />UNIFORM SUPPLIES- 392243 184.48 <br />UNIFORM SUPPLIES- 394499 117.10 <br />UNIFORM SUPPLIES- 404117 251.88 <br />UNIFORM SUPPLIES- 407695 123.35 <br />UNIFORM SUPPLIES- 410533 163.96 <br />UNIFORM SUPPLIES- 414228 37.22 <br />