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Date: 07/22/2009 Time: 08:58:30 <br />Department <br />Operator: KKF <br />Page: 2 <br />City of T,inn Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />PLANNING 4 ZONING <br />PLANNING 4 ZONING <br />PLANNING 4 ZONING <br />PLANNING & ZONING <br />PLANNING & ZONING <br />ENGINEERING <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLI CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLI CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLI CE <br />POLICE <br />POLICE <br />POLICE <br />POLI CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />U S BANK <br />POGALZ, BRIAN <br />ROOT, MICHAEL <br />BRADY, ELIZABETH <br />BONESTROO, INC. <br />TRDA <br />SENSIBLE LAND USE <br />P 6 Z BOARD MEMBER STIPE <br />P 4 Z BOARD MEMBER STIPE <br />P & Z BOARD MEMBER STIPE <br />COMP PLAN UPDATE <br />Total for Department 416 <br />2009 GEN FUND ENG SVCS <br />Total for Department 417 <br />ANOKA COUNTY TREASUR ANNUAL RENEWAL OF GIS DA <br />Total for Department 418 <br />PREMIUM WATERS, INC. <br />LYNN PEAVEY COMPANY, <br />STAPLES BUSINESS ADV <br />TDS METROCOM MN <br />ASPEN MILLS, INC. <br />JASON BOBBY & STEVE' <br />HAGER, DALE <br />MONSON, MIKE <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MA <br />METRO SALES INCORPOR <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />Pt.t 1 Y CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />PETTY CASH /LLPD <br />SAM'S CLUB, INC. <br />WEGENER, WAYNE, JR. <br />STRETCHER'S, INC. <br />STRETCHER'S, INC. <br />STRETCHER'S, INC. <br />STRETCHER'S, <br />STRETCHER'S, <br />STRETCHER's, <br />STREICHER'S, <br />STRETCHER'S, <br />STRETCHER'S, <br />U S BANK <br />U S BANK <br />U S BANK <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />MONTHLY WATER PURCHASE <br />LBLSK 1.5%1.5 RED LF B10 <br />PRINT CARTRIDGES <br />MONTHLY PHONE SVC <br />P NOLL UNIFORM ALLOWANCE <br />CAR WASHES <br />K9 USPCA DOES /REGIONAL.& <br />FUEL IN VAN FOR EXPLORER <br />MONTHLY ENERGY USAGE <br />CAR WASHES <br />QUARTERLY BILLING <br />ANOKA CHIEFS <br />COMPLIANCE CHECK <br />FRIENDS 6 FITNESS <br />PICA <br />PSCC INTERVIEWS <br />SENIOR SAFETY FAIR <br />TRAINING <br />LLPD OFFICE SUPPLIES <br />ADMINISTRATION CLASS <br />A HALVERSON UNIFORM ALTO <br />C BOEHME UNIFORM ALLOWAN <br />C SCHIRMERS UNIFORM ALLO <br />P NOLL UNIFORM ALLOWANCE <br />RESERVE OFFICERS UNIFORM <br />T NOLL UNIFORM ALLOWANCE <br />✓ KLOSNER UNIFORM ALLOWA <br />W OWENS UNIFORM ALLOWANC <br />W WEGENER UNIFORM ALLOWA <br />CSAPiATNS <br />DARE GRADUATION <br />LLPD TRAINING <br />U S BANK MONTHLY CHARGES <br />MN DEPT OF PUBLIC SA 2ND QTR 2009 CJDN <br />CORPORATE EXPRESS, I MDR CLIPS /POSTIT /SEARPI <br />CORPORATE EXPRESS, I PRINT CRTG <br />Total for Department 420 <br />76.00 <br />50.00 <br />50.00 <br />50.00 <br />9,766.86 <br />10,225.96* <br />17,091.91 <br />17,091.91* <br />250.00 <br />250.00* <br />26.14 <br />29.00 <br />171.73 <br />672.05 <br />114.89 <br />130.00 <br />547.00 <br />30.0D <br />21.31 <br />19.16 <br />605.00 <br />46.00 <br />15.64 <br />62.07 <br />44.69 <br />32.00 <br />21.31 <br />18.05 <br />16.29 <br />1,414.34 <br />15.96 <br />53.82 <br />105.32 <br />55.37 <br />150.42 <br />173.21 <br />288.57 <br />589.35 <br />31.94 <br />82.97 <br />42.58 <br />79.64 <br />24.32 <br />390.00 <br />115.69 <br />143.78 <br />6,379.61* <br />-15- <br />• <br />