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Wagener Properties LLC 13,128.52 Escrow and Permit Fee Refund
<br />NORTON HOMES 12,500.00 Escrow Refund
<br />MICHAEL HART 12,500.00 Escrow Refund
<br />LEAGUE OF MN CITIES 12,301.00 Insurance & Worker's Compensation Audit
<br />CHUNKS LAKESHORE AUTO 12,107.86 Squad Car Repair and Maintenance
<br />SOUTH LAKE MINNETONKA POLICE 12,079.08 Toward Zero Deaths Disbursement
<br />Emery's Tree Service Inc 11,912.50 Tree Trimming and Removal
<br />CENTURY LINK 11,348.71 Phone & Internet Service
<br />UNITED STATES POSTAL SERVICE 11,068.90 Utility Bill Stamps
<br />All Traffic Solutions 10,885.00 2019 ATS-5 Trailer
<br />CITY OF CORCORAN 10,518.57 Toward Zero Deaths Disbursement
<br />Carmen Bay Lake Improvement District 10,358.16 1st Half CBLID Payment
<br />ALLIED BLACKTOP COMPANY 10,000.00 2019 Crack Sealing Project
<br />Matt Katterhagen 10,000.00 Escrow Refund
<br />Kvalseth, Christine 10,000.00 Escrow Refund
<br />Burris, Josh & Stephanie 10,000.00 Escrow Refund
<br />Merritt, Brent & Toni 10,000.00 Escrow Refund
<br />Redmond, Ellen 10,000.00 Escrow Refund
<br />Maritime Heritage Minnesota 10,000.00 Big Island Study 18-030
<br />NEWEGG INC 9,546.26 Computer/Network Supplies
<br />Modern Power Solutions LLC 9,282.00 Generator Repairs
<br />Mark & Elizabeth Beltrand 9,000.00 Escrow Refund
<br />Ammermann, Jonathan & Sarah 9,000.00 Escrow Refund
<br />ALLSTREAM 8,952.63 Phone Service
<br />MEDIACOM 8,902.50 Internet Service
<br />COMMERCIAL ASPHALT 8,702.35 Road Patching
<br />Bergstrom, Tom 8,700.00 Escrow Refund
<br />GRANICUS INC 8,564.40 Website Maintenance and License
<br />DOCK & LIFT INC 8,394.00 Loma Linda Dock Replacement
<br />YAMAHA MOTOR CORP 8,358.00 Golf and Utility Cart Rental
<br />PROLAWNS 8,303.69 2019 Park Turf Maintenance
<br />MINNESOTA EQUIPMENT 8,109.35 Equipments and Mowers
<br />MUNICIPAL CODE CORPORATION 7,931.38 City Code Updates
<br />EHLERS AND ASSOCIATES INC 7,620.00 2019 Continuing Disclosure & 2018 TIF Reporting
<br />BRAUN INTERTEC 7,348.25 Old Crystal Bay Road Project & 2018-2019 Street Improvements
<br />NORTHERN LIGHTS DISPLAY 7,185.42 Holiday lights
<br />MACQUEEN EQUIPMENT 6,955.76 Public Works Vehicles Repair and Maintanance
<br />MN DEPT OF HEALTH 6,795.00 Water Testing Fee & Connection fee
<br />SOJOURNER 6,700.00 Advocacy Services
<br />CORE & MAIN 6,646.30 Hydrant Oil & Gate Valve Repair
<br />HENNEPIN COUNTY SHERIFF 6,442.00 Jail Charges
<br />MARK J TRAUT WELLS INC 6,382.00 Well Repair and Maintenance
<br />OFFICE DEPOT 6,312.90 Office Supplies
<br />LUBE TECH ESI 6,193.98 Fuel and Oil and Meter Replacement
<br />JOHN DEERE GOVERNMENT SALES 6,078.32 Front Loader Attachment
<br />APPLIED CONCEPTS INC 6,054.00 New Squad #259 Build
<br />BIFFS INC 6,015.28 Porta Potty
<br />LaPointe Utilities Inc 6,000.00 Escrow Refund
<br />Plan-It Geo LLC 6,000.00 Inventory/Assessment of Parks & Roadways
<br />T W TUPY INC 5,763.95 Rock for Shouldering Rds
<br />ESRI 5,647.00 ArcGIS Licensing
<br />EARL F ANDERSON & ASSOC 5,611.88 Street Signs
<br />CARTEGRAPH 5,460.00 2019 License-Asset Management Software
<br />US Bank Equipment Finance 5,430.52 Copier Service
<br />JACKIE YOUNG 5,425.00 Recording Services
<br />SF Mobile-Vision Inc 5,383.00 New Squad Build #258
<br />NORLINGS 5,238.10 Landscape and Park Maintenance
<br />CivicPlus Inc 5,167.51 Software Support
<br />TWIN CITY STRIPING 5,000.00 2019 Road Striping
<br />Strohman Enterprise Inc 4,924.92 Rifle Sights
<br />MINUTEMAN PRESS 4,831.45 Spring Newsletter Postage
<br />Pellizzer, Timothy 4,800.00 Escrow Refund
<br />American Environmental LLC 4,776.50 CCTV Inspection of Sewer
<br />PAINT A LOT 4,625.34 Road Striping
<br />SRF CONSULTING GROUP INC 4,483.80 CSAH 112 PH2 Landscaping
<br />DPC INDUSTRIES 4,431.03 Chlorine & Chemicals
<br />REINDERS Inc 4,419.96 Fertilizer and Fungicides
<br />SAFE ASSURE 4,401.38 Safety Training
<br />THE HOME DEPOT 4,345.73 Clubhouse Mold Removal & Tree Lighting Event & Other Supplies
<br />SECURITY & SOUND CO 4,293.00 Door Repair and Controller
<br />H & L MESABI 4,228.26 Replacement Snow Plow Blades
<br />General Fund Financial Report
<br />3rd Quarter 2019 Vender Listing - YTD
<br />Page 28 of 35
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