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City of Orono
<br />Vendor Payment Amounts
<br />January - March 2019
<br />Payee Amount Description
<br />BOND TRUST SERVICES CORP Total 1,069,059.39 Debt Service Series 2016A
<br />GMH ASPHALT Total 178,532.32 Old Crystal Bay Road Improvements
<br />HEALTH PARTNERS Total 162,526.50 Health Insurance
<br />JUDSON DAYTON Total 150,751.32 Security Deposit for Topside Development
<br />MET COUNCIL ENVIRONMENTAL SVCS Total 143,711.68 SAC payments, Wastewater Charges
<br />BOLTON & MENK INC. Total 117,159.50 Engineering Services
<br />CITY OF LONG LAKE Total 100,733.29 2018 Fire Department Services
<br />PARK CONSTRUCTION COMPANY Total 99,712.18 2018 Street Improvements
<br />HENNEPIN COUNTY TREASURER ASSESSING Total 95,500.00 2019 Assessing Services
<br />Schneider Excavating and Grading Inc Total 72,938.63 Old Long Lake Road Ravine Project
<br />LEAGUE OF MN CITIES Total 68,059.00 Liability Insurance; Workshops
<br />IN CONTROL INC. Total 66,726.50 2018 Water Plant Scada Project
<br />MTI DISTRIBUTING INC Total 59,160.92 Riding Greens Mower
<br />Lake West Development Total 56,554.00 Security Deposit Refund for Ivy Place
<br />LOGIS Total 43,937.52 Police Records, Backup, Network Support
<br />XCEL ENERGY Total 35,588.34 Electrical Service
<br />STREICHERS POLICE EQUIP Total 33,099.25 Uniforms
<br />WASTE MANAGEMENT RECYCLE Total 31,193.25 Recycling Services
<br />David Weekley Homes Total 30,000.00 Escrow Refund - Orono Preserve
<br />METRO WEST INSPECTIONS SVCS INC Total 25,334.00 Inspection Services
<br />MANSFIELD OIL COMPANY Total 20,929.92 Fuel
<br />ONLINE SOLUTIONS, LLC Total 19,800.00 Citizen Serve Licensing
<br />CARGILL SALT Total 19,171.46 Road and Water Plant Salt
<br />CAMPBELL KNUTSON Total 18,716.59 Legal Services
<br />TITAN MACHINERY Total 17,202.23 Unit #429 repairs
<br />MOTOROLA Total 16,621.00 Police Radios
<br />Axon Enterprise Inc. Total 16,438.00 Police Equipments
<br />VALLEY RICH CO Total 15,485.24 Watermain Break Repair
<br />GEPHART ELECTRIC CO INC Total 14,610.00 LS #20 Generator
<br />LAKE MTKA CONSERVATION DIST Total 14,568.75 LMCD Levy
<br />CENTERPOINT ENERGY MAIN Total 14,487.50 Natural Gas Service
<br />Hoff Barry, P.A. Total 14,365.41 Contempt Matter
<br />CITY OF WAYZATA Total 14,214.05 Utilities
<br />QUALITY FLOW SYSTEMS INC Total 13,669.50 Lift Stations and Grinder Stations repairs and maintenance
<br />CLIFTON LARSON ALLEN LLP Total 12,575.00 Audit Service
<br />MET COUNCIL ENVIRONMENTAL SERV Total 12,350.45 SAC Charges
<br />DELTA DENTAL Total 10,662.37 Employee Dental Insurance
<br />CARDMEMBER SERVICE Total 10,580.71 Credit Card Purchases
<br />CHARLES CUDD Total 10,000.00 Escrow Refund
<br />Matt Katterhagen Total 10,000.00 Escrow Refund
<br />SHI Total 9,748.66 Squad MDC's
<br />UNITED STATES POSTAL SERVICE Total 9,177.15 Utility Bill Stamps
<br />HENNEPIN COUNTY INFOR TECH DPT Total 9,131.55 Network Support and Police/PW Radios
<br />PROLAWNS Total 8,303.69 2019 Park Turf Maintenance
<br />TALLEN AND BAERTSCHI Total 8,240.74 Prosecution Services
<br />VANGUARD CLEANING SYSTEMS Total 7,321.87 Janitorial Service
<br />SOJOURNER Total 6,700.00 Advocacy Services
<br />SUN LIFE FINANCIAL Total 5,876.65 Employee Insurance
<br />ROGERS POLICE DEPARTMENT Total 5,848.30 Toward Zero Deaths Disbursement
<br />CARTEGRAPH Total 5,460.00 2019 License-Asset Management Software
<br />A 1 ELECTRIC SERVICE OF WACONIA Total 5,291.89 PW Securtiy Camera & Add Light Switches in City Hall
<br />Attachment 4 - 1st Quarter Checks
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