Laserfiche WebLink
Date: D6/15/2007 Time: 12:17:03 <br />Department <br />Operator: JAL <br />Page: 2 <br />City of T;no Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING & ZONING T.R.D.A. <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />Total for <br />TRAFFIC DATA, INC. <br />T.K.D.A. <br />T.K.D.A- <br />T.K.D.A. <br />T.K.D.A. <br />U 5 HANK <br />Total for <br />Total for <br />COMP PLAN /MAY <br />Department 416 <br />TRAFFIC COUNT <br />'07 GENERAL ENGINEERING/ <br />49 CLUB /MAY <br />HARDWOOD CREEK /MAY <br />SHENAN0OA /MAY <br />W SHADOW LK DR /MAY <br />Department 417 <br />REGISTRATION /LISA H <br />Department 418 <br />PREMIUM WATERS, INC. <br />AID ELECTRIC SERVICE <br />ALL SEASONS RENTAL, <br />CENTRAL COMMUNICATIO <br />CONNEXUS ENERGY <br />DAKOTA COUNTY RECEIV <br />TDS METROCOM <br />C. P. OFFICE PRODUCT <br />FAST BREAK CORNER MA <br />INTOXIMETERS, INC. <br />KATH AUTO PARTS, INC <br />IMAGE PRINTING & GRA <br />TRANS UNION LLC <br />SPARTAN PROMOTIONAL <br />SHRED -IT, INC. <br />SAM'S CLUE, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'5, INC. <br />STREICHER'S, INC. <br />II 6 BANK <br />II 6 BANK <br />O 6 BANK <br />II S BANK <br />U S BANK <br />REHBEIN TRANSIT, INC <br />Total for <br />MONTHLY SERVICE /MAY <br />SIREN REPAIR <br />TRAILER RENTAL <br />INTERNET ACCESS /MAY <br />MONTHLY SERVICE /MAY <br />DETOX TRANSPORTATION /MAY <br />MONTHLY SERVICE /JUNE <br />OFFICE SUPPLIES <br />CAR WASHES <br />MOUTHPIECE <br />RECEIVER <br />NEWST.ETrR <br />CREDIT REPORTS <br />FLYING DISCS <br />DESTROY CONFIDENTIAL MAT <br />OPEN HOUSE /SENIOR FAIR <br />CLIP -ON TIE /EXPLORERS <br />FLASHLIGHT HOLDER <br />GLOVE POUCH /EXPLORERS <br />SOLVENT /PATCHES /BRUSH <br />BALLOONS/PINWHEELS/BATON <br />DARE SUPPLIES <br />LODGING <br />MEMORIAL WREATH <br />SMARTPHONE <br />TRANSPORT SCHOOL -M 0 A <br />Department 420 <br />BUILDING INSPECTIONS IMAGE PRINTING & GRA PERMITS <br />BUILDING INSPECTIONS T.K.D.A. '07 GENERAL ENGINEERING/ <br />Total for Department 422 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />A & L SUPERIOR 50D C SOD <br />CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />TDS METROCOM MONTHLY SERVICE /JUNE <br />BROCK WHITE, INC. ROADSAVER <br />1,215.16 <br />1,215.16* <br />2,070.0D <br />13,636.78 <br />63.03 <br />326.13 <br />58.96 <br />513.96 <br />16,213.86* <br />125.00 <br />125.00* <br />30.57 <br />100.BD <br />456.99 <br />798.48 <br />21.31 <br />63.0D <br />660.06 <br />184.34 <br />23.95 <br />645.39 <br />142.5B <br />194.68 <br />24.31 <br />2,209.9B <br />46.00 <br />117.2D <br />14.97 <br />26.61 <br />60.55 <br />34.59 <br />99.53 <br />54.99 <br />71.51 <br />90.0D <br />44.9D <br />520.0D <br />6,737.29* <br />268.98 <br />2,038.39 <br />2,307.37* <br />46.89 <br />961.49 <br />38.07 <br />1,113.99 <br />• <br />• <br />