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JESSICA WERDER 3,404.09 Auction Proceeds
<br />METRO CITIES 3,284.00 Membership
<br />REAL ASSETS LLC 3,200.00 Escrow Refund
<br />VARNER MOBILE SERVICES LLC 3,154.45 Generator and Actuator Repairs
<br />GREAT LAKES COCA-COLA 3,096.84 Beverages for Resale at Golf Course
<br />CAPITOL BEVERAGE SALES L.P 3,090.80 Beer for Resale at Golf Course
<br />TL STEVENS 3,048.00 Bederwood Park Well
<br />BRAD SCHOENHERR 3,030.79 Employee Reimbursement
<br />Gladney, Tanya 3,000.00 Employee Training
<br />Riverside Design 2,984.08 Inspection Notices
<br />CONCEPT LANDSCAPING 2,950.00 Fire Lane
<br />JS STEWART COMPANIES INC 2,910.00 Escrow Refund
<br />TWIN CITY GARAGE DOOR CO 2,904.75 Public Works Garage Door Repair
<br />WIDMER CONTSTRUCTION 2,875.00 Gate Valve Install
<br />Emery's Tree Service, Inc 2,820.00 Tree Removal Service
<br />Wright-Hennepin Coop Electric 2,796.16 Electical Service
<br />OLSEN CHAIN AND CABLE INC 2,770.14 Lifting Slings for Small Equipment
<br />Gagne, James 2,750.00 Driveway Restoration Release
<br />MHSRC/Range 2,740.00 Police Training
<br />Henn county Community Corrections & Reha 2,695.50 STS Parks Tree Trimming
<br />CHARLIE'S AUTO BODY 2,594.61 Squad Repair
<br />CITY OF MOUND 2,528.32 2019 Admin citations
<br />BURKE, FORREST 2,500.00 Escrow Refund
<br />G & G Holding Co Ltd 2,500.00 Escrow Refund
<br />GOOD SHEPHERD LUTHERAN CHURCH 2,500.00 Escrow Refund
<br />Hadden, Timothy & Juliann 2,500.00 Escrow Refund
<br />LEAGUE OF MN CITIES INS TRUST 2,500.00 Jetting Sewer Line Claim
<br />Martha, Stephanie 2,500.00 Escrow Refund
<br />NETJES, DAVID 2,500.00 Escrow Refund
<br />NYQUIST, MATTHEW 2,500.00 Escrow Refund
<br />RASMUSSEN, LYNNE 2,500.00 Escrow Refund
<br />Rudolph, Stephen 2,500.00 Escrow Refund
<br />Smith, Michael & Vanessa 2,500.00 Escrow Refund
<br />Tanner, John 2,500.00 Escrow Refund
<br />Tufaa, Tashitaa 2,500.00 Escrow Refund
<br />Wohlwend, David & Megan 2,500.00 Escrow Refund
<br />Ziegler, Katherine & Thomas 2,500.00 Escrow Refund
<br />KUSTOM SIGNALS INC 2,436.00 New Squad #261 Radar
<br />GRAFIX SHOPPE 2,383.19 Squad Repair and Set Up
<br />GOPHER ACE 2,295.15 Public Works Supply
<br />MacMILLAN, WALLACE & ATHANASES PLLC 2,287.90 Legal Matter
<br />Reed Wholesale & OCS 2,263.48 Concessions for Resale at Golf Course
<br />HENNEPIN COUNTY ELECTIONS 2,255.91 AutoMARK Machine Maintenance
<br />EMBEDDED SYSTEMS INC 2,214.00 Siren Maintenance
<br />Millz House 2,199.00 Hackberry Park Basketball Court
<br />TRAFFIC DATA INC 2,175.00 MSA traffic counts
<br />O SULLIVANS HOLIDAY 2,135.23 Car Washes
<br />BUREAU OF CRIM. APPREHENSION 2,040.00 CJDN Access Fee
<br />CITY OF BLOOMINGTON 2,039.50 Bacterial Water Testing
<br />THOMSON WEST 2,029.50 West Information for Police
<br />LAKESCAPE LLC 2,024.04 Beach Weed Control
<br />PIRTEK 2,001.93 Hose Repairs
<br />Gasterland, Jan 2,000.00 Escrow Refund
<br />Larson, Jasin 2,000.00 Escrow Refund
<br />NORTH MEMORIAL 2,000.00 EMR Refresher
<br />Smith, Greg 2,000.00 Escrow Refund
<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 />Terry & Lynda Sandvold 1,970.00 Escrow Refund
<br />Erickson, Bob 1,940.00 Escrow Refund
<br />MINNETRISTA PUBLIC SAFETY 1,896.99 Toward Zero Deaths Disbursement
<br />NAVARRE HARDWARE 1,880.09 Public Works Supplies
<br />ANCOM TECHNICAL CENTER 1,855.05 Portable Radios Parts
<br />RYAN AUTO MALL 1,847.98 Squad Repairs
<br />STOP STICK LTD 1,821.00 New Stop Stick for Squads
<br />BARTON SAND & GRAVEL CO 1,787.80 Winter Patch Mix
<br />MN DEPT OF TRANSPORTATION 1,782.96 Material Testing and Traffic Light Maintenance
<br />Attachment 6 - Vender Lists
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