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THE HARTFORD Total 7,440.44 Emp Ben/Deductions
<br />SUN LIFE FINANCIAL Total 7,279.66 Emp Ben/Deductions
<br />STATE OF MN DEFERRED COMP PLAN Total 7,020.00 Emp Ben/Deductions
<br />ABDO EICK & MEYERS LLP Total 6,900.00 Audit
<br />SHI Total 6,884.66 Software Licensing
<br />NATIONWIDE RETIREMENT Total 6,829.73 Emp Ben/Deductions
<br />SOJOURNER Total 6,700.00 Police Services Contract
<br />DELTA DENTAL Total 6,493.80 Emp Ben/Deductions
<br />VALLEY RICH CO Total 6,387.11 Watermain Repair
<br />OPG-3 INC Total 6,348.00 Laserfiche Licensing
<br />MUNICIPAL CODE CORPORATION Total 6,038.57 Code Updates
<br />HENNEPIN COUNTY INFOR TECH DPT Total 5,879.89 HC IT Services
<br />CADY BUILDING MAINTENANCE INC Total 5,863.75 Floor & Window Clean
<br />Newegg Business Inc Total 5,304.20 IT Equipment
<br />LAW ENFORCEMENT LABOR SRV Total 4,944.38 Union Dues
<br />VARNER MOBILE SERVICES LLC Total 4,574.16 PW Vehicle Repairs
<br />CITY OF ORONO PETTY CASH Total 4,250.00 HC Land Purchase
<br />GENUINE PARTS COMPANY/NAPA Total 3,840.62 Vehicle Parts, Tools
<br />AMAZON CAPITAL SERVICE Total 3,835.38 Supplies
<br />UNITED STATES POSTAL SERVICE Total 3,801.11 Postage
<br />WEST HENNEPIN PUBLIC SAFETY Total 3,600.00 Swat Training
<br />METRO CITIES Total 3,459.00 Membership
<br />KLEIN UNDERGROUND LLC Total 3,423.00 SP Water Repair
<br />PSN: PAYMENT SERVICE INVOICE Total 3,319.02 CC Charges
<br />CenturyLink Total 3,298.79 Phone Service
<br />CITYVIEW PLUMBING & HEATING INC. Total 3,232.09 S Water Plant
<br />BOYER TRUCKS INC Total 3,224.56 Veh Parts
<br />Bratt Tree Company Total 3,200.00 Tree Trimming
<br />HENNEPIN COUNTY ELECTIONS Total 3,152.97 Election Machines
<br />LeadsOnline Total 3,112.00 Investigations
<br />ALLSTREAM Total 3,090.34 Phone Service
<br />HOLTON ELECTRIC CONTRACTORS Total 2,945.94 Electrical updates
<br />EHLERS AND ASSOCIATES INC Total 2,800.00 Financial Reporting
<br />MN RURAL WATER ASSOCIATION Total 2,777.80 Water Training
<br />MN DEPT OF HEALTH Total 2,777.49 St Water Fees
<br />RANDYS ENVIRONMENTAL SERVICES Total 2,733.85 Garbage Servie
<br />DENALI CUSTOM HOMES Total 2,615.86 BP/SAC Refund
<br />SECURITY & SOUND CO Total 2,574.00 CC AV Maint
<br />ADVANCED FIRST AID INC Total 2,514.93 Medical Supplies
<br />MTI DISTRIBUTING INC Total 2,482.31 GC Euip Parts
<br />GOPHER ACE Total 2,479.60 Misc Hardware
<br />ANNA CARLSON Total 2,400.00 Tuition Reimb
<br />WESTSIDE WHOLESALE TIRE Total 2,334.48 Tires
<br />CERTIFIED CRIME FIGHTER Total 2,232.00 Subscription
<br />Aspen Mills Total 2,228.42 Uniforms/Mat Service
<br />MISSION COMMUNICATIONS LLC Total 2,193.60 SCADA
<br />WINTER EQUIPMENT COMPANY Total 2,172.15 Cutting Edges
<br />Exhibit F - Vendor Listing
<br />Page 21 of 27
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