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MACQUEEN EQUIPMENT 2,480.85$ Truck #713 Parts & Unit #460 Maintenance
<br />MINUTEMAN PRESS 2,413.26$ Summer Newsletter Postage
<br />DPC INDUSTRIES 2,293.41$ Chlorine & Chemicals
<br />CHUNKS LAKESHORE AUTO 2,263.55$ Police Auto Repairs
<br />MN NATIVE LANDSCAPE 2,250.00$ Saga Hill Maintenance
<br />TWIN CITY GARAGE DOOR CO 2,200.00$ Public Works Garage Door Repair
<br />TRAFFIC DATA INC 2,175.00$ MSA traffic counts
<br />GRAFIX SHOPPE 2,167.45$ Squad Repair and Set Up
<br />City of Deephaven 2,008.04$ Towards Zero Death Grant Disbursement
<br />Strong Arm Construction Services 2,000.00$ Escrow Refund
<br />Sundstrom, Brian 2,000.00$ Escrow Refund
<br />SOUTHVIEW DESIGN 1,970.00$ Escrow Refund
<br />BARNUM GATE SERVICES INC 1,953.75$ PD Gate Repair
<br />David Weekley Homes 1,940.00$ Escrow Refund
<br />GOPHER STATE ONE CALL 1,884.60$ Locates
<br />OFFICE DEPOT 1,836.11$ Office Supplies
<br />JACKIE YOUNG 1,835.00$ Recording Service
<br />US Bank Equipment Finance 1,790.28$ Copiers
<br />MEDIACOM 1,780.50$ Internet
<br />THE HOME DEPOT 1,758.65$ Public Works Supplies
<br />ECM PUBLISHERS INC 1,746.22$ Legal/Notice Publications
<br />OLSEN CHAIN AND CABLE INC 1,671.25$ Lifting Slings for Small Equipment
<br />DogHaven 1,670.00$ Escrow Refund
<br />GREAT LAKES COCA-COLA 1,600.92$ Beverages for Resale at Golf Course
<br />ROOT 0 MATIC 1,596.90$ Sewer Service
<br />CAPITOL BEVERAGE SALES L.P 1,559.40$ Beer for Resale at Golf Course
<br />WESTSIDE WHOLESALE TIRE 1,539.24$ Replacement Tires
<br />APPRIZE TECHNOLOGY SOLUTIONS 1,521.00$ Administrative Fee
<br />TWIN CITY SEED COMPANY 1,441.25$ Storm Water Ditching and Inventory
<br />NEWEGG INC 1,430.15$ Computer/Network Supplies
<br />Reed Wholesale & OCS 1,428.15$ Concessions for Resale at Golf Course
<br />SiteOne Landscape Supply 1,410.59$ Fungicide, Weed Control and Grass Seed
<br />U.S. AutoForce 1,387.36$ Squad Tires
<br />PRAIRIE RESTORATIONS INC 1,360.00$ French Creek Park Vegetation mgmt
<br />RYAN AUTO MALL 1,323.68$ Squad Repairs
<br />Bridgewater Bank 1,312.00$ Escrow Application
<br />City of Orono Utilities 1,300.01$ City Utilities
<br />LDK Builders Inc 1,291.00$ Escrow Refund
<br />Modern Power Solutions 1,271.50$ Generator Repairs
<br />CEMSTONE 1,238.35$ LS #1 Cement
<br />Johnson, Fred 1,175.00$ Escrow Refund
<br />ESS BROTHERS & SONS 1,118.00$ Dandy Dewatering Bag
<br />NCPERS GROUP LIFE INS 1,104.00$ Employee Pension Benefit
<br />Millz House 1,099.50$ Hackberry Park Basketball Court
<br />Riverside Design 1,072.20$ Inspection Notices
<br />LANO EQUIPMENT 1,048.00$ Unit #451 Repair Task 30253
<br />Wright-Hennepin Coop Electric 1,021.96$ Electical Service
<br />Arndt, Doug 1,000.00$ Escrow Refund
<br />BURNET TITLE CORPORATE OFFICE 1,000.00$ Escrow Refund
<br />CHARLES CUDD 1,000.00$ Escrow refund
<br />Custom Septic Inc 1,000.00$ Escrow refund
<br />DAHL, CHRISTOPHER 1,000.00$ Escrow refund
<br />ELMER J PETERSON CO 1,000.00$ Escrow refund
<br />Falkum, Scott 1,000.00$ Escrow refund
<br />GONYEA HOMES 1,000.00$ Escrow refund
<br />General Fund Financial Report
<br />3rd Quarter 2019 Vender Listing - 7/1/19-9/30/19
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