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VARNER MOBILE SERVICES LLC 1,695.54 Unit #712 Repair and Parts <br />MN DEPT OF HEALTH 1,695.00 Water Connection fee <br />MTI DISTRIBUTING INC 1,652.66 Golf Course Maintenance and Supplies <br />PAINT A LOT 1,626.59 Road Striping <br />BIFFS INC 1,594.99 Porta Potty <br />JACKIE YOUNG 1,545.00 Recording Service <br />WESTSIDE WHOLESALE TIRE 1,474.84 Replacement Tires <br />MUNICIPAL CODE CORPORATION 1,455.00 City Code Updates <br />KOTHRADE 1,400.00 LS #26 Pump Out <br />GOPHER STATE ONE CALL 1,386.45 Locates <br />FAST SIGNS 1,323.03 Tree Walk Project <br />EARL F ANDERSON & ASSOC 1,322.75 City Signs <br />NORLINGS 1,320.00 Landscape and Park Maintenance <br />PIRTEK 1,290.89 Hydraulic Hose Repair <br />TimeSaver Off Site Secretarial Inc 1,249.88 Council Meeting Minutes <br />MINNESOTA EQUIPMENT 1,193.16 PW Supplies <br />Riverside Design 1,182.97 Inspection Notices <br />SRF CONSULTING GROUP INC 1,182.97 CSAH 112 PH2 Landscape Consulting Service <br />THE HOME DEPOT 1,162.36 Public Works Supplies <br />Metro Sales Inc 1,154.51 Copier Rentals <br />WILDTHREADS 1,151.29 Golf Course Apparel for Resale <br />Century Link 1,119.73 Internet and Phone Service <br />EMBEDDED SYSTEMS INC. 1,107.00 Siren Maintenance <br />GEPHART ELECTRIC CO INC 1,102.84 Install Starter for Well Pump #4 <br />COROMED 1,095.00 Cardiac Science AED <br />High Road Heating & Cooling 1,090.66 GS #9 Generator <br />HENNEPIN COUNTY TREASURER 1,082.05 2020 TNT Costs <br />OLSEN CHAIN AND CABLE INC 1,072.84 Lifting Slings for Small Equipment <br />ANCOM TECHNICAL CENTER 1,028.20 New Portable Radios Chargers and Ear Jack <br />CONCEPT LANDSCAPING 1,000.00 Escrow Refund <br />Cornelia Klitzke 1,000.00 Escrow Refund <br />Gasterland, Jan 1,000.00 Escrow Refund <br />Girk, Christopher & Cari 1,000.00 Escrow Refund <br />JIVASOFT CORPORATION 1,000.00 Annual Support Fee <br />MARK S BENDICKSON INC 1,000.00 Golf Course Christmas Tree <br />Haugo GeoTechnical Services LLC 991.00 Bederwood Park Improvement <br />PLAISTED COMPANIES INC 989.77 Golf Course Project <br />SUMMIT COMPANIES 989.00 Annual Fire Extinguisher Inspection <br />Lake Country Builders LTD 970.00 Escrow Refund <br />MACAULAY, ASHLEY 970.00 Escrow Refund <br />MINNETONKA CUSTOM HOMES 970.00 Escrow Refund <br />CINTAS CORPORATION 949.57 Uniform, Mats and Shop Towel Cleaning <br />HERC U LIFT 948.50 Lift Rental For Xmas Deco <br />Aspen Mills 924.10 Uniform <br />CITYVIEW PLUMBING & HEATING INC.917.94 Water Meter & Horns and Clubhouse Repairs <br />MIDWEST AQUA CARE 910.00 2019 Golf Pond Maintenance <br />PRAIRIE RESTORATIONS INC 857.50 Lurton Park Vegetation Mgmt <br />CONTINENTAL RESEARCH CORPORATION 855.00 Bacto Dose <br />ROY C INC 852.44 Fix Front Door at City Hall <br />ZARNOTH BRUSH WORKS 842.75 Unti #450 Repair <br />JLR GARAGE DOOR SERVICE INC 837.21 Garage Door Repair PW <br />UNITED STATES POSTAL SERVICE 836.70 Postage for 3rd Quarter Utility Bill and Annual Box Rental <br />BOYER FORD TRUCKS INC 763.86 Truck #427 Grille <br />NORTHERN SPECIALITIES INC 744.00 Repair Gate at Public Works <br />VESSCO INC 700.72 Pump Repair <br />OP5 Orono LLC 700.00 Escrow Refund <br />Schugel, James & Jen 700.00 Escrow Refund <br />LAKESCAPE LLC 674.68 Beach Weed Control <br />Wright-Hennepin Coop Electric 666.28 Electical Service <br />MOUND TRUE VALUE 652.99 Police Supplies <br />Attachment 6 - Vender Lists