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CONCEPT LANDSCAPING 1,950.00 Fire Lane <br />TRI CITY LAB 1,894.00 Bacterial Water Testing <br />ROB HOWELLS 1,884.41 Video Streaming <br />JOHNSON CONTROLS FIRE PROTECTION LP 1,802.00 Annual Fire Alarm Monitoring & Sprinkler Test <br />MN DEPT OF TRANSPORTATION 1,782.96 Material Testing and Traffic Light Maintenance <br />CITY OF MINNETONKA BEACH 1,744.50 2018 Admin Fines <br />ES&S Election Systems & Software 1,698.95 Election System and Software <br />OLSEN CHAIN AND CABLE INC 1,697.30 Lifting Slings for Small Equipment <br />O SULLIVANS HOLIDAY 1,694.86 Car Washes <br />DogHaven 1,670.00 Escrow Refund <br />THOMSON WEST 1,615.56 West Information for Police <br />ROOT 0 MATIC 1,596.90 Sewer Service <br />Robert Schlosser 1,575.00 Holiday Lighting Ceremony <br />RITEWAY BUSINESS FORMS 1,563.61 AP Checks and Utility Bill Forms <br />NOVA COMMUNICATIONS 1,555.00 Phone Support <br />Diabsolut 1,553.75 HRWize Software Implementation <br />BUREAU OF CRIM. APPREHENSION 1,530.00 CJDN Access Fee <br />Perry's Truck Repair 1,482.82 Towing Service <br />TWIN CITY SEED COMPANY 1,441.25 Storm Water Ditching and Inventory <br />D & R AG REPAIR 1,426.84 Generator Repair <br />EGAN 1,425.00 Old Crystal Bay Road Project <br />Minnesota DMV 1,396.21 Squad #261 Registration <br />JR'S ADVANCED RECYCLERS 1,379.00 Clean Up Day - Appliances <br />NORTH MEMORIAL 1,370.00 EMR Refresher <br />O SULLIVANS HOLIDAY 1,368.45 Car Washes <br />APACHE GROUP 1,359.36 Supplies <br />RYAN AUTO MALL 1,352.98 Squad Repairs <br />LAKESCAPE LLC 1,349.36 Beach Weed Control <br />LDK Builders Inc 1,291.00 Escrow Refund <br />MINNETRISTA PUBLIC SAFETY 1,285.03 Toward Zero Deaths Disbursement <br />ESS BROTHERS & SONS 1,268.00 Manhole Supplies <br />Jonathan Norris/Catherin Morrison 1,250.00 Escrow Refund <br />Patrick & Melissa Mulheran 1,250.00 Escrow Refund <br />NAVARRE HARDWARE 1,239.54 Public Works Supplies <br />ROTARY CLUB OF ORONO 1,200.00 Membership <br />Soil Investigation & Design 1,200.00 Review of Design and Soil Inspection <br />SRIXON SPORTS USA INC 1,181.10 Golf Course Supplies <br />FISCHER MINING LLC 1,180.29 Ice Control Sand <br />Johnson, Fred 1,175.00 Escrow Refund <br />LANO EQUIPMENT 1,171.01 Unit #451 Repairs <br />JJ TAYLOR DIST LF MN 1,143.30 Beer for Resale at Golf Course <br />MAILFINANCE 1,129.50 Postages <br />CITY OF ST PAUL 1,129.00 PDI Training <br />EMBEDDED SYSTEMS INC 1,107.00 Siren Maintenance <br />MINNEAPOLIS OXYGEN COMPANY 1,097.86 Medical Oxygen and Hazardous Material Disposal <br />SAFETY VEHICLE SOLUTIONS 1,070.95 Truck Supplies <br />KYLE KIRSCHNER 1,027.63 Xerxes Care <br />MOUND TRUE VALUE 1,013.88 Police Supplies <br />WILLIAMS TOWING 1,005.00 Towing Service <br />ELMER J PETERSON CO 1,000.00 Escrow refund <br />BURNET TITLE CORPORATE OFFICE 1,000.00 Escrow Refund <br />DAHL, CHRISTOPHER 1,000.00 Escrow refund <br />GONYEA HOMES 1,000.00 Escrow refund <br />Lecy Bros Homes & Remodeling 1,000.00 Escrow refund <br />Watkins, Christopher 1,000.00 Escrow Refund <br />Cowden, Margaret 1,000.00 Escrow Refund <br />Gasterland, Jan 1,000.00 Escrow Refund <br />Nitzbert, Kevin 1,000.00 Escrow Refund <br />Arndt, Doug 1,000.00 Escrow Refund <br />Langton, William 1,000.00 Escrow Refund <br />Custom Septic Inc 1,000.00 Escrow Refund <br />Falkum, Scott 1,000.00 Escrow Refund <br />Carrot-Top Industries Inc 983.64 <br />Mark D. Williams Homes Inc 979.00 <br />ICMA MEMBERSHIP RENEWALS 973.60 <br />STONEWOOD LLC 970.00 <br />CUBE INC 970.00 <br />OUTDOOR ESCAPES OF LAKE MINNETONKA INC 970.00 <br />Hallen, Benjamin 970.00 <br />TRI K SERVICES 968.00 <br />CONNELLY INDUSTRIAL ELEC 920.76 <br />General Fund Financial Report <br />3rd Quarter 2019 Vender Listing - YTD <br />Page 30 of 35