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Date: 07/13/2007 Time: 10:42:46 Operator: JAL <br />Page: 2 <br />City of T ; no Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />ECONOMIC DEVELOPMENT RENEE, MARRI K., CAE REISSUE AP #80565 /APPRAI <br />ECONOMIC DEVELOPMENT METRO NORTH CHAMBER MEMBERSHIP/9-1-2007 - 8- <br />ECONOMIC DEVELOPMENT WILLIAM G. HAWKINS & MUNICIPAL ATTORNEY <br />ECONOMIC DEVELOPMENT SHORT- ELLIOTT- BENZES DATAVIEW UPGRADE <br />Total for Department 415 <br />PLANNING & ZONING <br />PLANNING & ZONING <br />SHORT- ELLIOTT-HEN EI DATAVIEW UPGRADE <br />SHORT - ELLIOTT -HrDPT GIS SERVICE /JUNE <br />Total for Department 416 <br />COMM DEV SHORT- ELLIOTT- HENDRI DATAVIEW UPGRADE <br />Total for Department 418 <br />1,700.00 <br />295.00 <br />134.00 <br />425.00 <br />2,554.00* <br />425.00 <br />1,262.25 <br />1,687.25* <br />3,925.00 <br />3,925.0D* <br />POLICE PREMIUM WATERS, INC. MONTHLY SERVICE /JUNE 17.55 <br />POLICE M.E.M.A. ANNUAL MEETING /DAVE P 80.00 <br />POLICE MULTICARE ASSOCIATES EXAM 364.00 <br />POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES 1,176.84 <br />POLICE BILL'S GUN SHOP /RANG RANGE TIME 149.10 <br />POLICE BLUE TOW SERVICE, IN TOW /01 FORD EXPLORER 170.08 <br />POLICE BLUE TOW SERVICE, IN TOW /92 CHEV BLAZER 116.83 <br />POLICE NATIONAL ASSOCIATION T- SHIRTS 224.76 <br />POLICE LAC? CONFERENCE REGI REGISTRATION /DAVE P 275.00 <br />POLICE WASHINGTON COUNTY TRAINING /MITCH DE, DALE 525.00 <br />POLICE C. P. OFFICE PRODUCT OFFICE SUPPLIES 481.32 <br />POLICE CONNEXUS ENERGY MONTHLY SERVICE /JUNE 21.31 <br />POLICE FAST BREAK CORNER MA CAR WASHES 28.74 <br />POLICE FRIDLEY, CITY OF REIMBURSE AIRFARE 327.41 <br />POLICE IMAGE PRINTING & GRA PRINT HANDOUTS 22.05 <br />POLICE BCA /CRIMINAL JUSTICE REGISTRATION /MITCH DM 180.00 <br />POLICE PETERSON, TER/NA REIMBURSE POST LICENSE 135.00 <br />POLICE PECCHIA, DAVID CHIEF REIMBURSE AIRFARE /LODGIN 915.00 <br />POLICE P�;1 -ry CASH /LLPD FIELD TRIP /LUNCHEON /FILM 187.05 <br />POLICE SPARTAN PROMOTIONAL PENCILS /PENS 681.69 <br />POLICE SHRED -IT, INC. DESTROY CONFIDENTIAL MAT 48.0D <br />POLICE STATE OF MINNESOTA CONNECT CHARGES 390.00 <br />POLICE STREICHER'S, INC. UNIFORM SUPPLIES 328.56 <br />POLICE THOMPSON AND ASSOCIA PERSONNEL EVALUATION 400.00 <br />POLICE U S BANK REGISTRATION /KAREN A 70.00 <br />POLICE WAGNER, STEVE REIMBURSE SUPPLIES 158.19 <br />Total for Department 420 7,473.48* <br />STREETS DIAMOND VOGEL PAINTS WHITE PAINT <br />1,402.81 <br />STREETS CONNEXUS ENERGY MONTHLY SERVICE /JUNE 960.16 <br />STREETS EARL ANDERSON ASSOCI STREET SIGNS /BRACKETS 114.01 <br />STREETS FRAZTALL0NE'5 HARDWA THERMOMETER /HARDWARE /FAS 4.15 <br />STREETS T.A. SCHIFSKY AND SO ASPHALT 211.37 <br />Total for Department 43D 2,692.50* <br />FLEET AMERICAN FASTENER & PIPE /CLAMP /WASHER /NUT /CL 124.43 <br />FLEET BOYER TRUCKS, INC. REPAIR BRAKE LIGHTS 383.3D <br />