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TWIN CITY SEED COMPANY 1,766.06 Storm Water Ditching and Inventory
<br />CITY OF MINNETONKA BEACH 1,744.50 2018 Admin Fines
<br />JR'S ADVANCED RECYCLERS 1,723.00 Clean Up Day - Appliances
<br />ZARNOTH BRUSH WORKS 1,699.71 Sweeper Parts
<br />ES&S Election Systems & Software 1,698.95 Election System and Software
<br />MINNEAPOLIS OXYGEN COMPANY 1,674.86 Medical Oxygen and Hazardous Material Disposal
<br />DogHaven 1,670.00 Escrow Refund
<br />MOUND TRUE VALUE 1,666.87 Police Supplies
<br />ROOT 0 MATIC 1,596.90 Sewer Service
<br />LANO EQUIPMENT 1,586.29 Unit #451 Repairs
<br />Robert Schlosser 1,575.00 Holiday Lighting Ceremony
<br />RITEWAY BUSINESS FORMS 1,563.61 AP Checks and Utility Bill Forms
<br />Diabsolut 1,553.75 HRWize Software Implementation
<br />CONTINENTAL RESEARCH CORPORATION 1,549.00 Lift Station Supplies
<br />ESS BROTHERS & SONS 1,548.00 Manhole Supplies
<br />Bridgewater Bank 1,540.77 Change Fund
<br />O SULLIVANS HOLIDAY 1,511.45 Car Washes
<br />MAILFINANCE 1,506.00 Postages
<br />Perry's Truck Repair 1,482.82 Towing Service
<br />D & R AG REPAIR 1,426.84 Generator Repair
<br />EGAN 1,425.00 Old Crystal Bay Road Project
<br />KOTHRADE 1,400.00 LS #26 Pump Out
<br />Minnesota DMV 1,396.21 Squad #261 Registration
<br />APACHE GROUP 1,359.36 Supplies
<br />HENNEPIN COUNTY TREASURER 1,354.05 2020 TNT Costs
<br />JJ TAYLOR DIST LF MN 1,349.90 Beer for Resale at Golf Course
<br />FAST SIGNS 1,323.03 Tree Walk Project
<br />LDK Builders Inc 1,291.00 Escrow Refund
<br />WILDTHREADS 1,289.53 Golf Course apparel for Resale
<br />Jonathan Norris/Catherin Morrison 1,250.00 Escrow Refund
<br />Patrick & Melissa Mulheran 1,250.00 Escrow Refund
<br />TimeSaver Off Site Secretarial Inc 1,249.88 Meeting Minutes
<br />VESSCO INC 1,249.88 Public Works Supplies
<br />NORTHERN SPECIALITIES INC 1,204.00 Repair Brush Site and Public Works Gates
<br />ROTARY CLUB OF ORONO 1,200.00 Membership
<br />Soil Investigation & Design 1,200.00 Review of Design and Soil Inspection
<br />Premium Waters Inc 1,183.39 Spring Water
<br />SRIXON SPORTS USA INC 1,181.10 Golf Course Supplies
<br />FISCHER MINING LLC 1,180.29 Ice Control Sand
<br />FASTENAL 1,180.22 Public Works Supplies
<br />KYLE KIRSCHNER 1,177.48 Xerxes Care
<br />Johnson, Fred 1,175.00 Escrow Refund
<br />WILLIAMS TOWING 1,160.00 Towing Service
<br />CITY OF ST PAUL 1,129.00 PDI Training
<br />COROMED 1,095.00 Cardiac Science AED
<br />ADVANCED FIRST AID INC 1,053.85 AED Battery Replacement
<br />Aspen Mills 1,049.21 Police Uniforms
<br />CITY OF ORONO PETTY CASH 1,044.00 Application of Escrows to Outstanding Invoices
<br />SUMMIT COMPANIES 1,026.00 Annual Fire Extinguisher Inspection
<br />Arndt, Doug 1,000.00 Escrow Refund
<br />BURNET TITLE CORPORATE OFFICE 1,000.00 Escrow Refund
<br />Cornelia Klitzke 1,000.00 Escrow Refund
<br />Cowden, Margaret 1,000.00 Escrow Refund
<br />Custom Septic Inc 1,000.00 Escrow Refund
<br />DAHL, CHRISTOPHER 1,000.00 Escrow refund
<br />ELMER J PETERSON CO 1,000.00 Escrow refund
<br />Falkum, Scott 1,000.00 Escrow Refund
<br />Girk, Christopher & Cari 1,000.00 Escrow Refund
<br />GONYEA HOMES 1,000.00 Escrow refund
<br />JIVASOFT CORPORATION 1,000.00 Annual Support Fee
<br />Langton, William 1,000.00 Escrow Refund
<br />Lecy Bros Homes & Remodeling 1,000.00 Escrow refund
<br />MARK S BENDICKSON INC 1,000.00 Escrow refund
<br />Nitzbert, Kevin 1,000.00 Escrow Refund
<br />Watkins, Christopher 1,000.00 Escrow Refund
<br />Haugo GeoTechnical Services LLC 991.00
<br />PLAISTED COMPANIES INC 989.77
<br />Carrot-Top Industries Inc 983.64
<br />Attachment 6 - Vender Lists
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