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City of Orono
<br />Vendor Payment Amounts
<br />January - September 2019
<br />Payee Amount Paid Description
<br />GMH ASPHALT 1,267,087.94 Old Crystal Bay Road Improvements & Road Patching and Improvements
<br />BOND TRUST SERVICES CORP 1,158,343.78 Bond Agent Fee and Debt Service Payments
<br />MET COUNCIL ENVIRONMENTAL SVCS 569,527.54 Wastewater & SAC Charges
<br />HEALTH PARTNERS 541,426.00 Health Insurance
<br />BOLTON & MENK INC 477,191.50 Engineering Services
<br />LEAGUE OF MN CITIES 337,611.00 Insurance & Worker's Compensation Audit
<br />CITY OF LONG LAKE 315,026.80 Sewer Charges & Fire Service
<br />HENNEPIN COUNTY TREASURER ASSESSING 191,000.00 2019 Assessing Services
<br />JUDSON DAYTON 150,751.32 Security Deposit Refund for Topside Development
<br />QUALITY FLOW SYSTEMS INC 143,184.14 Lift Stations and Grinder Stations repairs and maintenance
<br />XCEL ENERGY 119,091.15 Electrical Service
<br />Schneider Excavating and Grading Inc 113,388.63 Old Long Lake Road Ravine Project & School Water Connection
<br />DODGE OF BURNSVILLE 109,693.00 New Squad #258 & #259 Build
<br />LOGIS 107,251.45 Police Records, Backup, Network Support
<br />VISU SEWER CLEAN & SEAL INC 104,568.59 2018 Sewer Improvement
<br />WASTE MANAGEMENT RECYCLE 103,987.95 Recycling Service
<br />PARK CONSTRUCTION COMPANY 99,712.18 2018 Street Improvements
<br />MANSFIELD OIL COMPANY 81,437.62 Fuel
<br />METRO WEST INSPECTIONS SVCS INC 78,201.50 Inspection Services
<br />FERGUSON WATERWORKS 75,194.73 Water Meter Replacement Project
<br />IN CONTROL INC 72,735.00 2018 Water Plant Scada Project
<br />MTI DISTRIBUTING INC 72,655.76 Irrigation Repair and Replacement, Riding Greens Mower
<br />CAMPBELL KNUTSON 68,941.13 Legal Consulting Services
<br />CARGILL SALT 65,460.91 Road and Water Plant Salt
<br />Lake West Development 56,554.00 Security Deposit Refund for Ivy Place
<br />CLIFTON LARSON ALLEN LLP 54,075.00 2017 & 2018 Audit Services
<br />THE BROADWAY GROUP 54,038.00 Escrow Refund - Oliver Hill
<br />STREICHERS POLICE EQUIP 53,305.28 Uniforms
<br />CITY OF WAYZATA 48,538.77 Utilities
<br />LAKE MTKA CONSERVATION DIST 43,706.25 LMCD Levy
<br />CARDMEMBER SERVICE 42,759.99 Credit Card Purchases
<br />CUMMINS NPOWER LLC 42,597.24 LS 1 Generator
<br />WACONIA FORD SALES INC 41,701.45 Bucket Truck Chassis
<br />CIVIC SYSTEMS LLC 38,198.00 Software Support and Upgrade
<br />SHI 34,119.32 PD Toughbooks
<br />VALLEY RICH CO 33,384.48 Watermain Break Repair
<br />Witt's End Landscaping 33,285.00 Golf Course Drainage
<br />ALLWEATHER ROOF 33,211.21 Navarre Water Plant Roof Repair & Post Office Roof Repair
<br />David Weekley Homes 31,940.00 Escrow Refund - Orono Preserve
<br />DELTA DENTAL 31,849.31 Employee Dental Insurance
<br />Polaris Sales Inc 26,006.46 2019 Polaris ATV
<br />TALLEN AND BAERTSCHI 25,573.81 Prosecution Services
<br />HENNEPIN COUNTY INFOR TECH DPT 24,367.96 Network Support and Police/PW Radios
<br />CENTERPOINT ENERGY MAIN 24,033.27 Natural Gas Service
<br />VERIZON WIRELESS 23,414.21 Internet and Cell Phone Service
<br />VANGUARD CLEANING SYSTEMS 22,171.87 Janitorial service
<br />MYHRAN, ANDRES & LYNN 22,000.00 Escrow Refund
<br />CITY OF DAYTON 20,899.19 Toward Zero Deaths Disbursement
<br />SUN LIFE FINANCIAL 20,630.81 Employee Insurance
<br />ONLINE SOLUTIONS, LLC 19,800.00 Citizen Serve Licensing
<br />Hoff Barry P.A 19,513.61 Contempt Matter
<br />RANDYS ENVIRONMENTAL SERVICES 17,683.81 Garbage Service
<br />THE HARTFORD 17,578.80 Employee Long Term Disability Insurance
<br />SHAUGHNESSY LAWN CARE 17,543.00 Parks Mowing
<br />A 1 ELECTRIC SERVICE OF WACONIA 17,309.40 PW Security Camera, Light Fixture Repair & Install, Lift Station #1 & #5 Install
<br />TITAN MACHINERY 17,202.23 Unit #429 repairs
<br />ROGERS POLICE DEPARTMENT 17,002.84 Toward Zero Deaths Disbursement
<br />RDO EQUIPMENT 16,983.66 Plate Packer & Unit #430 Repairs
<br />MOTOROLA 16,621.00 Police Radios
<br />Axon Enterprise Inc 16,438.00 Police Equipment
<br />MN DEPT OF REVENUE-WIRE 16,164.52 Sales Tax Payment
<br />CITY OF MEDINA 15,735.08 Toward Zero Deaths Disbursement
<br />WEST HENNEPIN PUBLIC SAFETY 14,747.64 Toward Zero Deaths Disbursement
<br />GEPHART ELECTRIC CO INC 14,610.00 LS #20 Generator
<br />CHARLES CUDD 14,500.00 Escrow Refund
<br />MISSION COMMUNICATIONS LLC 13,239.00 Annual service LS alarm
<br />General Fund Financial Report
<br />3rd Quarter 2019 Vender Listing - YTD
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