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SOJOURNER
<br />VERIZON WIRELESS
<br />CARDMEMBER SERVICE
<br />MINNESOTA UI FUND
<br />HERC U LIFT
<br />HENNEPIN COUNTY SHERIFF
<br />WEST HENNEPIN PUBLIC SAFETY
<br />CITY OF MEDINA
<br />CLIFTON LARSON ALLEN LLP
<br />CIVIC SYSTEMS LLC
<br />A-1 ELECTRIC SERVICE OF WACONIA INC
<br />ERICKSON BUILDERS & CO
<br />THE HARTFORD
<br />QUALITY FLOW SYSTEMS INC
<br />Advanced Imaging Solutions
<br />PERMITWORKS LLC
<br />WACONIA FORD
<br />CITY OF CORCORAN
<br />SUN LIFE FINANCIAL
<br />MEDIACOM
<br />EARL F ANDERSON & ASSOC
<br />METRO CITIES
<br />FERGUSON WATERWORKS #2516
<br />ROGERS POLICE DEPARTMENT
<br />SOUTH LAKE MINNETONKA POLICE
<br />EHLERS AND ASSOCIATES INC
<br />CINDY HILLGER
<br />NEWEGG INC
<br />SECURITY & SOUND CO
<br />LEAGUE OF MN CITIES
<br />MN LAW ENFORCEMENT EXPLORER ASSOC
<br />TOM MITTELSTAEDT PAINTING INC
<br />CHUNKS LAKESHORE AUTO
<br />MN RURAL WATER ASSOCIATION
<br />OFFICE DEPOT
<br />TWTUPYINC
<br />TI-STEVENS
<br />CHARLES CUDD
<br />JEAN & REBECCA PRENEVOST
<br />DAVID AHLERS
<br />BARBARA STEINER
<br />Phil & Darcy Otto
<br />DAVID ALBERTSON
<br />HENNEPIN COUNTY INFOR TECH DPT
<br />MN CHIEF OF POLICE ASSN
<br />Henn county Community Corrections & Reha
<br />HENNEPIN COUNTY ELECTIONS
<br />Attchment 7 - Vendor Payment Listing
<br />6,700.00
<br />2018 Advocacy Service
<br />6,613.31
<br />Wireless Service
<br />6,497.56
<br />Credit Card Purchases
<br />6,133.70
<br />Unemployment Compensation
<br />6,079.05
<br />Lift Rental
<br />5,798.29
<br />Jail Charges, Radios
<br />5,704.39
<br />Grant Dist, ERU Membership
<br />5,669.74
<br />Grant Distribution
<br />5,663.83
<br />Audit Services
<br />5,397.00
<br />Accounting Software Licensing
<br />5,340.05
<br />Electrical Work
<br />5,283.33
<br />Gaurdrail Replacement
<br />5,025.96
<br />Life, LTD Insurance
<br />4,680.00
<br />Utilities Maintenance
<br />4,508.71
<br />Copier and Printers
<br />4,485.00
<br />Permit Works License
<br />4,471.66
<br />Motor Repair #431
<br />4,344.09
<br />Grant Distribution
<br />4,002.45
<br />Live/Disability Ins
<br />3,561.00
<br />Internet
<br />3,309.27
<br />Road Signs
<br />3,224.00
<br />Membership
<br />3,156.17
<br />Water Meters
<br />3,132.44
<br />Grant Distribution
<br />3,116.35
<br />Grant Distribution
<br />3,075.00
<br />Continuing Disclosure
<br />3,000.00
<br />Escrow Refund
<br />2,960.37
<br />Network Accessories
<br />2,823.00
<br />Electronic Bulletin Door
<br />2,610.00
<br />Patrol Subscription
<br />2,595.00
<br />Police Explorers
<br />2,590.00
<br />Office Painting
<br />2,587.85
<br />Squad Maintenance
<br />2,550.00
<br />Water School
<br />2,534.68
<br />Office Supplies
<br />2,529.26
<br />Limestone
<br />2,518.19
<br />GC Well Repair
<br />2,500.00
<br />Escrow Refund
<br />2,500.00
<br />Escrow Refund
<br />2,500.00
<br />Escrow Refund
<br />2,500.00
<br />Escrow Refund
<br />2,500.00
<br />Escrow Refund
<br />2,500.00
<br />Escrow Refund
<br />2,475.42
<br />Police Radios
<br />2,434.00
<br />Conference/Training
<br />2,420.50
<br />Jail Charges
<br />2,392.68
<br />Election Equip Rental
<br />
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