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Attchment 7 - Vendor Payment Listing
<br />City of Orono
<br />Vendor Payments Jan - Mar 2018
<br />Amount
<br />Description
<br />BOND TRUST SERVICES CORP
<br />847,909.39
<br />Debt Service
<br />BOLTON & MENK INC.
<br />297,391.00
<br />Engineering Services
<br />INSITUFORM TECHNOLOGIES USA, LLC
<br />207,134.50
<br />2017 Sewer Projects
<br />HEALTH PARTNERS
<br />204,211.00
<br />Employee Health Insurance
<br />MET COUNCIL ENVIRONMENTAL SVCS
<br />157,739.08
<br />Wastewater Services
<br />CITY OF LONG LAKE
<br />127,668.19
<br />Fire Service & Utilities
<br />ASPEN EQUIPMENT
<br />95,499.20
<br />Truck 427
<br />HENNEPIN COUNTY TREASURER ASSESSING
<br />91,000.00
<br />Assessing Services
<br />ZIEGLER
<br />88,236.00
<br />Water Plant Generator
<br />VALLEY PAVING INC
<br />83,368.32
<br />Watertown Road Project
<br />METROPOLITAN COUNCIL
<br />54,595.45
<br />SAC Charges
<br />LEAGUE OF MN CITIES INS TRUST
<br />51,414.00
<br />Insurance Fees
<br />MOTOROLA
<br />40,455.00
<br />Police Radios
<br />XCEL ENERGY
<br />36,159.30
<br />Electrical Service
<br />LOGIS
<br />31,626.16
<br />Police Records, Software Licensing
<br />MN DEPT OF LABOR & INDUSTRY
<br />28,498.20
<br />State Surcharge
<br />WASTE MANAGEMENT RECYCLE
<br />26,967.30
<br />Curbside Recycling
<br />PARK CONSTRUCTION COMPANY
<br />26,021.59
<br />Fox Street Improvements
<br />MANSFIELD OIL COMPANY
<br />25,819.39
<br />Fuel
<br />MN NATIVE LANDSCAPE
<br />24,097.50
<br />Saga Hill Project
<br />CARG ILL SALT
<br />23,352.77
<br />Road & Softener Salt
<br />METRO WEST INSPECTIONS SVCS INC
<br />22,684.00
<br />Inspection Service
<br />CAMPBELL KNUTSON
<br />22,464.10
<br />Legal Services
<br />ONLINE SOLUTIONS, LLC
<br />18,000.00
<br />Citizen Serve Software
<br />WIDMER CONTSTRUCTION
<br />17,158.00
<br />Storm Sewer Replacement
<br />MET COUNCIL ENVIRONMENTAL SERV
<br />14,785.75
<br />SAC Charges
<br />STREICHERS POLICE EQUIP
<br />14,171.50
<br />Uniforms, Equipment
<br />LAKE MTKA CONSERVATION DIST
<br />14,042.75
<br />LMCD Levy
<br />CITY OF WAYZATA
<br />13,279.22
<br />Utilities
<br />FERGUSON WATERWORKS #2516
<br />12,937.78
<br />Meters and Accessories
<br />INSITUFORM
<br />12,309.92
<br />Final - 2015 Sewer Imp
<br />CENTERPOINT ENERGY MAIN
<br />12,254.86
<br />Gas Service
<br />Town & Country Fence
<br />11,990.00
<br />Fence
<br />WSB
<br />11,841.00
<br />Navarre Area Plan
<br />SUE DUNKLEY
<br />10,000.00
<br />Escrow Refund
<br />DELTA DENTAL
<br />9,679.50
<br />Employee Dental Ins
<br />L-3 COMMUNICATIONS
<br />9,322.00
<br />Squad Cameras
<br />VANGUARD CLEANING SYSTEMS
<br />8,993.33
<br />Janitorial Services
<br />OPG -3 INC
<br />8,282.72
<br />Laserfiche Licensing
<br />TALLEN AND BAERTSCHI
<br />8,243.31
<br />Prosecution Services
<br />PROLAWNS
<br />8,125.20
<br />2018 Park Fertilization
<br />WAYZATA COUNTRY CLUB
<br />7,500.00
<br />Escrow Refund
<br />Bob's Repair of Mayer Inc.
<br />7,050.00
<br />Big Island Mower
<br />CITY OF DAYTON
<br />6,746.36
<br />Grant Distribution
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