|
City of Orono
<br />Vendor Payment Amounts
<br />October - December 2019
<br />Payee Amount Paid Description
<br />BOLTON & MENK INC 277,448.00 Engineering Services
<br />SUNRAM CONSTRUCTION INC 235,112.20 Bederwood Park Improvement
<br />MET COUNCIL ENVIRONMENTAL SVCS 173,698.80 Wastewater & SAC Charges
<br />Orono Woods Apartments LLC 136,789.19 1st Half 2019 TIF Payment
<br />CITY OF LONG LAKE 111,624.13 Sewer and Fire Service
<br />HEALTH PARTNERS 102,756.50 Health Insurance
<br />Hennepin County Accounts Receivable 100,000.00 1st Half 2020 Assessing Services
<br />KUSSKE CONSTRUCTION 88,269.25 2019 Drainage Improvements
<br />PARK CONSTRUCTION COMPANY 81,042.49 2018 Street Improvements
<br />LOGIS 70,769.10 Police Records, Backup, Network Support
<br />Traut Companies 68,565.00 Well #4 Piping
<br />CHAMPION COATINGS INC 66,100.00 Water Plant Painting
<br />BPS PROPERTIES 52,856.00 Mooney Lake Preserve Escrow Refund
<br />GMH ASPHALT 49,519.76 2019 Street Improvements 19-001
<br />MN DEPT OF LABOR & INDUSTRY 43,082.69 Quarter 3 2019 Surcharge
<br />XCEL ENERGY 40,496.50 Electrical Service
<br />VALLEY RICH CO 40,398.92 Water Main Break
<br />David Weekley Homes 40,040.00 Escrow Refund
<br />American Environmental LLC 39,898.00 CCTV Sewer Inspection
<br />SECURITY & SOUND CO 39,820.00 Council Chamber Improvement
<br />WASTE MANAGEMENT RECYCLE 36,397.35 Recycling Service
<br />CARGILL SALT 32,862.47 Navarre Water Plant Salt & Treated Road Salt
<br />MINT ROOFING 27,560.00 Post Office Roof Repair
<br />METRO WEST INSPECTIONS SVCS INC 26,765.00 Inspection Services
<br />COMPASS MINERALS AMERICA 24,984.79 Non-treated Road Salt
<br />CAMPBELL KNUTSON 23,073.68 Legal Consulting Service
<br />ONLINE SOLUTIONS, LLC 21,600.00 Citizen Serve Licensing
<br />STREICHERS POLICE EQUIP 20,954.01 Police Equipments and Uniforms
<br />MANSFIELD OIL COMPANY 19,996.17 Fuel
<br />CITY OF WAYZATA 19,713.95 Sewer Service
<br />CARDMEMBER SERVICE 19,222.06 Credit Card Purchases
<br />MOTOROLA 18,161.00 PD Radios
<br />TOWMASTER 16,122.99 Truck #428 Replacement Sander
<br />LAKE MTKA CONSERVATION DIST 14,858.75 4th Qtr 2019 LMCD Levy
<br />SHI 14,550.00 PD Toughbooks
<br />A 1 ELECTRIC SERVICE OF WACONIA 12,759.32 Light Repairs at Police, City Hall & Council Chambers
<br />TALLEN AND BAERTSCHI 12,132.29 Prosecution Services
<br />Minnesota Topsoil 11,522.00 Topsoil Haulout
<br />All Traffic Solutions 10,885.00 2019 ATS-5 Trailer
<br />MINGER CONSTRUCTION 10,755.22 2018 Drainage Improvements
<br />Knoblauch Builders LLC 10,670.00 Escrow Refund
<br />DELTA DENTAL 10,115.63 Employee Dental Insurance
<br />ORONO PUBLIC SCHOOLS 10,000.00 Fiber Optic Repair - Orono Schools
<br />THE GILLESPIE CENTER 9,500.00 2019 Annual Grant
<br />HENNEPIN COUNTY ATTORNEY 9,480.00 Vehicle Forfeiture Case
<br />OTTEN BROTHERS 9,225.43 Crystal Bay Park Materials
<br />John Kraemer & Sons 8,972.42 Escrow Refund
<br />LEAGUE OF MN CITIES 8,595.73 Dock Claim and PATROL Subscription
<br />Corporate 4 Insurance Agency Inc. 8,000.00 Insurance Agent Fee
<br />VERIZON WIRELESS 7,764.64 Internet Service
<br />SOUTH LAKE MINNETONKA POLICE 7,258.68 Toward Zero Deaths Grant Disbursement
<br />CITY OF CORCORAN 7,255.08 Toward Zero Deaths Grant Disbursement
<br />VANGUARD CLEANING SYSTEMS 7,234.62 Janitorial service
<br />HENNEPIN COUNTY INFOR TECH DPT 7,211.94 PW Radios & Network Support
<br />CITY OF MEDINA 6,841.12 Toward Zero Deaths Grant Disbursement
<br />Attachment 6 - Vender Lists
|