|
Ammermann, Jonathan & Sarah 9,000.00$ Escrow Refund
<br />Mark & Elizabeth Beltrand 9,000.00$ Escrow Refund
<br />Bergstrom, Tom 8,700.00$ Escrow Refund
<br />LEAGUE OF MN CITIES 8,657.00$ 2019-2020 LMC Membership
<br />TALLEN AND BAERTSCHI 8,584.60$ Prosecution Services
<br />VALLEY RICH CO 8,392.58$ Water Main Break
<br />DOCK & LIFT INC 8,201.00$ Loma Linda Dock Replacement
<br />MISSION COMMUNICATIONS LLC 7,990.20$ Lift Station Alarm Service
<br />EHLERS AND ASSOCIATES INC 7,620.00$ 2019 Continuing Disclosure & 2018 TIF Reporting
<br />VANGUARD CLEANING SYSTEMS 7,425.00$ Janitorial service
<br />HENNEPIN COUNTY INFOR TECH DPT 7,422.16$ PW Radios & Network Support
<br />ROGERS POLICE DEPARTMENT 7,256.35$ Toward Zero Deaths Grant Disbursement
<br />NORTHERN LIGHTS DISPLAY 7,185.42$ Holiday lights
<br />STREICHERS POLICE EQUIP 6,763.80$ Police Equipments and Uniforms
<br />SUN LIFE FINANCIAL 6,731.14$ Employee Insurance
<br />Traut Companies 6,382.00$ Well #4 Piping
<br />CITY OF MEDINA 6,009.19$ Toward Zero Deaths Grant Disbursement
<br />Plan-It Geo LLC 6,000.00$ Inventory/Assessment of Parks & Roadways
<br />BRAUN INTERTEC 5,827.50$ 2019 Street Improvements 19-001
<br />YAMAHA MOTOR CORP 5,826.00$ Golf Cart and Utility Cart Rental
<br />ESRI Inc 5,647.00$ ArcGIS licensing
<br />CITY OF CORCORAN 5,444.87$ Toward Zero Deaths Grant Disbursement
<br />THE HARTFORD 5,279.61$ Employee Insurance
<br />NORLINGS 5,238.10$ Landscape and Park Maintenance
<br />CivicPlus Inc 5,167.51$ CivicPlus Annual Fee
<br />TWIN CITY STRIPING 5,000.00$ 2019 Road Striping
<br />WEST HENNEPIN PUBLIC SAFETY 4,957.90$ Toward Zero Deaths Grant Disbursement
<br />PAINT A LOT 4,625.34$ Road Striping
<br />COMMERCIAL ASPHALT 4,442.08$ Blacktop Patching
<br />CenturyLink 4,251.26$ Phone & Internet Service
<br />MUNICIPAL CODE CORPORATION 3,934.00$ City Code Updates
<br />BIFFS INC 3,896.50$ Porta Potty
<br />Metro General Services Inc 3,861.00$ Locate Blockage/Excavate Sewer Line
<br />CENTERPOINT ENERGY MAIN 3,736.84$ Natural Gas Service
<br />CORE & MAIN 3,677.59$ Gate Valve Repair
<br />A 1 ELECTRIC SERVICE OF WACONIA 3,642.74$ Lift Station #1 & #5 Install
<br />MN DEPT OF HEALTH 3,370.00$ Water Connection fee
<br />Gladney, Tanya 3,000.00$ Employee Training
<br />LaPointe Utilities Inc 3,000.00$ Escrow Refund
<br />ALLSTREAM 2,999.54$ Phone Service
<br />JS STEWART COMPANIES INC 2,910.00$ Escrow Refund
<br />WIDMER CONTSTRUCTION 2,875.00$ Gate Valve Install
<br />RANDYS ENVIRONMENTAL SERVICES 2,811.53$ Garbage Service
<br />T W TUPY INC 2,756.59$ Yard Stock
<br />Gagne, James 2,750.00$ Driveway Restoration Release
<br />DITTER INC 2,650.41$ Furnace Repair & Maintenance
<br />HENNEPIN COUNTY SHERIFF 2,558.50$ Jail Charges
<br />Hoff Barry P.A 2,551.50$ Contempt Matter
<br />SOUTH LAKE MINNETONKA POLICE 2,538.98$ Toward Zero Deaths Grant Disbursement
<br />G & G Holding Co Ltd 2,500.00$ Escrow Refund
<br />GOOD SHEPHERD LUTHERAN CHURCH 2,500.00$ Escrow Refund
<br />LEAGUE OF MN CITIES INS TRUST 2,500.00$ Jetting Sewer Line Claim
<br />Tanner, John 2,500.00$ Escrow Refund
<br />Tufaa, Tashitaa 2,500.00$ Escrow Refund
<br />Wohlwend, David & Megan 2,500.00$ Escrow Refund
<br />General Fund Financial Report
<br />3rd Quarter 2019 Vender Listing - 7/1/19-9/30/19
<br />Page 22 of 35
|