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MN DEPT OF REVENUE-WIRE Total 2,037.00 Sales Tax
<br />MN DEPT OF NATURAL RESOURCES Total 2,022.23 Water Permit
<br />FURTHER Total 1,964.82 Employee Benefits
<br />YAMAHA MOTOR CORP. Total 1,942.00 Golf Carts
<br />HOME DEPOT CREDIT SERVICES Total 1,918.34 Misc Hardware
<br />NAGELL APPRAISAL & CONSULTING Total 1,900.00 Appraisal
<br />City of Orono Utilities Total 1,870.96 utilites
<br />OPEIU - LOCAL 12 Total 1,854.50 Union Dues
<br />A 1 ELECTRIC SERVICE OF WACONIA Total 1,821.69 Electrical updates
<br />US Bank Equipment Finance Total 1,790.28 Copiers
<br />UNIFIRST CORPORATION Total 1,745.31 Uniforms/Mat Service
<br />CHUNKS LAKESHORE AUTO Total 1,736.07 Squad maint
<br />BARTON SAND & GRAVEL CO Total 1,729.00 Winter Patch
<br />BLUEBEAM INC Total 1,714.00 Inspections Software
<br />Safety Vehicle Solutions Total 1,713.00 Vehicle Warning Lights
<br />NYGARD, JAY & KENDALL Total 1,633.00 Dup Payment Refund
<br />OFFICE DEPOT Total 1,626.79 Office Supplies
<br />QUADIENT INC Total 1,612.68 Postage
<br />CENTERPOINT ENERGY Total 1,607.00 Gas Line for Generator
<br />DOG WASTE DEPOT Total 1,448.04 Lurton Park Supplies
<br />H & L MESABI Total 1,445.43 Cutting Edges
<br />TimeSaver Off Site Secretarial Inc Total 1,425.26 Minutes
<br />TOM MITTELSTAEDT PAINTING INC Total 1,400.00 Painting
<br />WATER CONSERVATION SVC INC Total 1,339.97 Main Break
<br />ASPEN EQUIPMENT Total 1,332.76 Plow parts
<br />FASTENAL Total 1,306.59 Supplies
<br />LUBE TECH ESI Total 1,286.50 Lubricants
<br />DESIGNPD LLC DBA AGENCY360 Total 1,197.00 Police Services Contract
<br />KEEFE COMPANY LLC Total 1,115.00 Door maint
<br />Century Link Total 1,080.92 Phone Service
<br />HENNEPIN COUNTY SHERIFF Total 1,060.02 Jail Charges
<br />ECM PUBLISHERS INC Total 1,054.51 Advertising, Notices
<br />BROWN, JAY Total 1,025.00 Escrow Refund
<br />AMERICAN ENGINEERING TESTING INC Total 1,022.75 Road Project Borings
<br />International Union Local #49 Total 1,015.00 Union Dues
<br />THN ENTERPRISES Total 1,000.00 Transport Mower to BI
<br />BREKKEN, JENNIFER Total 1,000.00 Escrow Refund
<br />DOUGHERTY, MICHAEL Total 1,000.00 Escrow Refund
<br />KREPS, JEREMY Total 1,000.00 Escrow Refund
<br />MINNESOTA GREEN Total 1,000.00 Escrow Refund
<br />NIELAND, DOUGLAS Total 1,000.00 Escrow Refund
<br />STONE COTTAGE CONSTRUCTION Total 1,000.00 Escrow Refund
<br />OAK RIDGE PET BOARDING Total 1,000.00 Escrow Refund
<br />NCPERS GROUP LIFE INS. Total 960.00
<br />T.C WINTER SERVICES Total 926.00
<br />Wright-Hennepin Coop Electric Total 884.40
<br />VESSCO INC Total 855.10
<br />Exhibit F - Vendor Listing
<br />Page 22 of 27
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