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THE HARTFORD Total 5,259.71 Employee Long Term Disability Insurance
<br />CITY OF MEDINA Total 5,171.53 Toward Zero Deaths Disbursement
<br />VERIZON WIRELESS Total 5,119.77 Internet and Cell Phone Service
<br />CIVIC SYSTEMS LLC Total 4,899.00 Software Support
<br />WEST HENNEPIN PUBLIC SAFETY Total 4,393.58 Toward Zero Deaths Disbursement
<br />NEWEGG INC Total 4,155.86 Computer/Network Supplies
<br />CHUNKS LAKESHORE AUTO Total 4,137.50 Squad Car Repair and Maintenance
<br />RANDYS ENVIRONMENTAL SERVICES Total 4,085.26 Garbage Service
<br />MUNICIPAL CODE CORPORATION Total 3,997.38 City Code Updates
<br />High Road Heating & Cooling Total 3,984.00 LS #5 Gas Line to Generator
<br />SHAUGHNESSY LAWN CARE Total 3,905.00 Parks Mowing
<br />Roark Plumbing Inc Total 3,878.00 GC Clubhouse Deck Plumbing
<br />ADVANCED IMAGING SOLUTIONS - COPIERS Total 3,653.18 Copier Lease
<br />FERGUSON WATERWORKS #2516 Total 3,635.17 Water Meters
<br />MEDIACOM Total 3,561.00 Internet Service
<br />SOUTH LAKE MINNETONKA POLICE Total 3,544.75 Toward Zero Deaths Disbursement
<br />SRF CONSULTING GROUP INC Total 3,522.97 CSAH 112 PH2 Landscaping
<br />Coppin Sewer and Water Total 3,500.00 Sewer Main Replacement
<br />MN CHIEF OF POLICE ASSN Total 3,346.00 Membership/Training
<br />METRO CITIES Total 3,284.00 Membership
<br />OFFICE DEPOT Total 2,954.32 Office Supplies
<br />ALLSTREAM Total 2,895.72 Phone Service
<br />CITYVIEW PLUMBING & HEATING INC. Total 2,828.53 South Water Treatment Plant Testing
<br />LAKE MINNETONKA ERU Total 2,800.00 Membership
<br />EARL F ANDERSON & ASSOC Total 2,786.89 Street Signs
<br />NYQUIST, MATTHEW Total 2,500.00 Escrow Refund
<br />MN DEPT OF REVENUE-WIRE Total 2,415.52 Sales Tax Payment
<br />MINNESOTA EQUIPMENT Total 2,323.61 Equipment Parts
<br />MacMILLAN, WALLACE & ATHANASES PLLC Total 2,287.90 Edwards Matter
<br />H & L MESABI Total 2,278.00 Snow Plow
<br />Emery's Tree Service, Inc. Total 2,100.00 Crystal Bay Tree Removal
<br />CONCEPT LANDSCAPING Total 1,950.00 Fie Lane
<br />THE HOME DEPOT Total 1,888.94 Clubhouse Mold Removal & Tree Lighting Event
<br />GENUINE PARTS COMPANY/NAPA Total 1,887.77 PW and PD Supplies
<br />JACKIE YOUNG Total 1,860.00 Recording Service
<br />US Bank Equipment Finance Total 1,790.28 Copiers
<br />MN DEPT OF TRANSPORTATION Total 1,782.96 Material Testing and Traffic Light Maintenance
<br />DPC INDUSTRIES Total 1,734.62 Chlorine
<br />ES&S Election Systems & Software Total 1,698.95 Election System and Software
<br />HENNEPIN COUNTY SHERIFF Total 1,686.00 Jail Charges
<br />MN DEPT OF HEALTH Total 1,664.00 Water Testing Fee
<br />GRANICUS INC. Total 1,647.00 Streaming Service
<br />Robert Schlosser Total 1,575.00 Holiday Lighting Ceremony
<br />Diabsolut Total 1,553.75 HRWize Software Implementation
<br />BRAUN INTERTEC Total 1,520.75 Old Crystal Bay Road Project & 2018 Street Improvements
<br />CITY OF DAYTON Total 1,506.49 Toward Zero Deaths Disbursement
<br />D & R AG REPAIR Total 1,426.84 Generator Repair
<br />EGAN Total 1,425.00 Old Crystal Bay Road Project
<br />APACHE GROUP Total 1,359.36 Supplies
<br />Jonathan Norris/Catherin Morrison Total 1,250.00 Escrow Refund
<br />Patrick & Melissa Mulheran Total 1,250.00 Escrow Refund
<br />NOVA COMMUNICATIONS Total 1,230.00 Phone Support
<br />ROTARY CLUB OF ORONO Total 1,200.00 Membership
<br />VARNER MOBILE SERVICES LLC Total 1,180.91 Generator and Actuator Repairs
<br />FISCHER MINING LLC Total 1,180.29 Ice Control Sand
<br />HERC U LIFT Total 1,154.45 Holiday Decoration Take Down
<br />Attachment 4 - 1st Quarter Checks
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