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WESTSIDE WHOLESALE TIRE 4,145.37 Replacement Tires
<br />ADVANCED IMAGING SOLUTIONS - COPIERS 4,120.22 Copier Lease
<br />City of Orono Utilities 4,083.06 City Utilities
<br />MN CHIEF OF POLICE ASSN 4,021.00 Membership/Training
<br />High Road Heating & Cooling 3,984.00 LS #5 Gas Line to Generator
<br />ECM PUBLISHERS INC 3,911.80 Legal/Notice Publications
<br />CITYVIEW PLUMBING & HEATING INC 3,894.86 Repair Bathroom Fan & South Water Treatment Plant Testing
<br />Roark Plumbing Inc 3,878.00 GC Clubhouse Deck Plumbing
<br />Metro General Services Inc 3,861.00 Locate Blockage/Excavate Sewer Line
<br />HERC U LIFT 3,785.80 Pallet Racking and Jack & Holiday Decoration Take Down
<br />GOPHER STATE ONE CALL 3,638.30 Locates
<br />BARNUM GATE SERVICES INC 3,589.95 PD Gate Repair
<br />VARNER MOBILE SERVICES LLC 3,563.91 Generator and Actuator Repairs
<br />Coppin Sewer and Water 3,500.00 Sewer Main Replacement
<br />GENUINE PARTS COMPANY/NAPA 3,483.08 Vehicle/Equipment Supplies
<br />METRO CITIES 3,284.00 Membership
<br />WATER CONSERVATION SVC INC 3,233.17 Leak Locates
<br />THN ENTERPRISES 3,225.00 Big Island dock repair
<br />SiteOne Landscape Supply 3,218.19 Fungicide, Weed Control and Grass Seed
<br />NCPERS GROUP LIFE INS 3,200.00 Employee Pension Program
<br />REAL ASSETS LLC 3,200.00 Escrow Refund
<br />Yamaha Golf & Utility 3,189.18 Golf Cart - Clean Fuel System
<br />CEMSTONE 3,137.85 Air Entrainment Admixture LS13, GS9, LS1
<br />Gladney, Tanya 3,000.00 Employee Training
<br />MacMILLAN & ATHANASES PLLC 2,918.10 Legal Matter
<br />JS STEWART COMPANIES INC 2,910.00 Escrow Refund
<br />CAPITOL BEVERAGE SALES L.P 2,885.60 Beer for Resale at Golf Course
<br />WIDMER CONTSTRUCTION 2,875.00 Gate Valve Install
<br />GREAT LAKES COCA-COLA 2,873.64 Beverages for Resale at Golf Course
<br />LAKE MINNETONKA ERU 2,800.00 Membership
<br />ASPEN EQUIPMENT 2,794.86 Brine Tank Fittings and Unit 427, 424, & 426 Repairs
<br />Gagne, James 2,750.00 Driveway Restoration Release
<br />DITTER INC 2,746.41 Furnace Repair and Maintenance
<br />MHSRC/Range 2,740.00 Police Training
<br />CINTAS CORPORATION 2,725.90 Cleaning Service (Uniforms & Mats)
<br />Henn county Community Corrections & Reha 2,695.50 STS Parks Tree Trimming
<br />APPRIZE TECHNOLOGY SOLUTIONS 2,674.50 Benefit Administrative Fee
<br />TWIN CITY GARAGE DOOR CO 2,632.00 Public Works Garage Door Repair
<br />PRAIRIE RESTORATIONS INC 2,597.50 Lurton Park and French Creek Park Maintenance
<br />CITY OF MOUND 2,528.32 2019 Admin citations
<br />LEAGUE OF MN CITIES INS TRUST 2,500.00 Jetting Sewer Line Claim
<br />NETJES, DAVID 2,500.00 Escrow Refund
<br />BURKE, FORREST 2,500.00 Escrow Refund
<br />GOOD SHEPHERD LUTHERAN CHURCH 2,500.00 Escrow Refund
<br />MATTHEW & JENNIFER NYQUIST 2,500.00 Escrow Refund
<br />RASMUSSEN, LYNNE 2,500.00 Escrow Refund
<br />Smith, Michael & Vanessa 2,500.00 Escrow Refund
<br />Hadden, Timothy & Juliann 2,500.00 Escrow Refund
<br />Ziegler, Katherine & Thomas 2,500.00 Escrow Refund
<br />Rudolph, Stephen 2,500.00 Escrow Refund
<br />G & G Holding Co Ltd 2,500.00 Escrow Refund
<br />Tufaa, Tashitaa 2,500.00 Escrow Refund
<br />Tanner, John 2,500.00 Escrow Refund
<br />Wohlwend, David & Megan 2,500.00 Escrow Refund
<br />Metro Sales Inc 2,493.42 Copiers Lease
<br />U.S. AutoForce 2,440.00 Tire Replacements on Vehicles
<br />KUSTOM SIGNALS INC 2,436.00 New Squad #261 Radar
<br />WRIGHT HENNEPIN ELECTRIC 2,346.70 Electrical Service
<br />GRAFIX SHOPPE 2,325.33 Squad Repair and Set Up
<br />Riverside Design 2,278.35 Inspection Notices
<br />GOPHER ACE 2,274.14 Public Works Supply
<br />MN NATIVE LANDSCAPE 2,250.00 Saga Hill Maintenance
<br />Millz House 2,199.00 Hackberry Park Basketball Court
<br />TRAFFIC DATA INC 2,175.00 MSA traffic counts
<br />Reed Wholesale & OCS 2,128.97 Concessions for Resale at Golf Course
<br />CITY OF ORONO PETTY CASH 2,052.00 Application of Escrows to Outstanding Invoices
<br />City of Deephaven 2,008.04 Toward Zero Deaths Disbursement
<br />Larson, Jasin 2,000.00 Escrow Refund
<br />Sundstrom, Brian 2,000.00 Escrow Refund
<br />Strong Arm Construction Services 2,000.00 Escrow Refund
<br />SOUTHVIEW DESIGN 1,970.00 Escrow Refund
<br />General Fund Financial Report
<br />3rd Quarter 2019 Vender Listing - YTD
<br />Page 29 of 35
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