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ANCOM TECHNICAL CENTER
<br />VERIZON DIRECTORIES
<br />ECM PUBLISHERS INC
<br />HENNEPIN COUNTY TREASURER ACCT
<br />R.D. & Associates Specialized Services
<br />MUNICIPAL CODE CORPORATION
<br />ZARNOTH BRUSH WORKS
<br />ALLSTREAM/INTEGRA TELECOM
<br />SIMPLEX GRINNELL
<br />JOHN BAILEY
<br />JOE FELDMAN
<br />RICHARD & BRITT GAGE
<br />BOB & JILL KACZKE
<br />DataWorks Plus LLC
<br />JAY MCCOY
<br />CARTEGRAPH
<br />CONNELLY INDUSTRIAL ELEC
<br />COMMERCIAL ASPHALT
<br />LUBE TECH ESI
<br />HACH CHEMICAL CO
<br />ADVANCED IMAGING SOLUTIONS - COPIERS
<br />MN DEPT OF HEALTH
<br />Minnesota Pollution Control Agency
<br />APACHE GROUP
<br />VALLEY RICH CO
<br />Steve Gerber
<br />STA SAFE LOCKSMITH
<br />JACKIE YOUNG
<br />RITEWAY BUSINESS FORMS
<br />WILLIAMS TOWING
<br />RANDYS SANITATION INC
<br />PREMIER LIGHTING, INC.
<br />MN DEPT OF REVENUE -WIRE
<br />ORONO ROTARY
<br />MN DNR OMB
<br />George Bloom
<br />HD SUPPLY WATERWORKS LTD
<br />CENTURY LINK
<br />EMBEDDED SYSTEMS INC.
<br />THE HOME DEPOT
<br />City of Orono Utilities
<br />VESSCO INC
<br />LANO EQUIPMENT
<br />ALLSTREAM
<br />ZAHL EQUIPMENT
<br />MINT ROOFING
<br />G & K SERVICES
<br />Attchment 7 - Vendor Payment Listing
<br />2,328.50
<br />Chargers, Accessories
<br />2,188.54
<br />Voided
<br />2,186.59
<br />Publications
<br />2,184.14
<br />Police Radios
<br />2,148.00
<br />Tree Removal
<br />2,084.43
<br />Code Updates
<br />2,084.00
<br />Sweeper Broom - Bobcat
<br />2,073.51
<br />Phone Service
<br />2,032.50
<br />CH Fire Sprinkler Maint
<br />2,000.00
<br />Escrow Refund
<br />2,000.00
<br />Escrow Refund
<br />2,000.00
<br />Escrow Refund
<br />2,000.00
<br />Escrow Refund
<br />1,943.86
<br />Live Scan Printer
<br />1,905.00
<br />Education Reimbursement
<br />1,900.00
<br />GIS Licensing
<br />1,814.23
<br />Water Plant Repairs
<br />1,755.95
<br />Asphalt
<br />1,743.95
<br />Lubricants
<br />1,735.84
<br />Water Chemicals
<br />1,690.60
<br />Copiers
<br />1,631.00
<br />Quarterly Water Fee
<br />1,560.00
<br />Sewer School
<br />1,529.15
<br />Paper Products, Trash Bags
<br />1,525.38
<br />Watermain Repairs
<br />1,500.00
<br />Escrow Refund
<br />1,495.90
<br />Lock Repairs
<br />1,445.00
<br />Recorder Service
<br />1,412.60
<br />Accounting Forms
<br />1,396.51
<br />Tow Services
<br />1,378.28
<br />Waste Service
<br />1,355.03
<br />PD Lighting
<br />1,228.00
<br />Sales Tax Payments
<br />1,200.00
<br />Rotary Membership
<br />1,188.59
<br />Water Use Fee
<br />1,134.33
<br />Utility Refund
<br />1,122.76
<br />Safety Equipment
<br />1,112.88
<br />Phone/Internet Services
<br />1,107.00
<br />Siren Maint
<br />1,072.74
<br />Tools, Maint Supplies
<br />1,064.33
<br />Utility Charges
<br />1,014.42
<br />Water Supplies
<br />1,013.32
<br />Equipment, Repairs
<br />998.38
<br />Phone Service
<br />990.48
<br />989.64
<br />940.05
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