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City of Orono
<br />Vendor Payment Amounts
<br />January - December 2019
<br />Payee Amount Paid Description
<br />GMH ASPHALT 1,316,607.70 Old Crystal Bay Road Improvements & Road Patching and Improvements
<br />BOND TRUST SERVICES CORP 1,070,009.39 Bond Agent Fee and Debt Service Payments
<br />BOLTON & MENK INC 754,639.50 Engineering Services
<br />MET COUNCIL ENVIRONMENTAL SERV 743,226.34 Wastewater & SAC Charges
<br />HEALTH PARTNERS 644,182.50 Health Insurance
<br />CITY OF LONG LAKE 426,650.93 Sewer Charges & Fire Service
<br />LEAGUE OF MN CITIES 317,165.73 Insurance & Worker's Compensation Audit
<br />SUNRAM CONSTRUCTION INC 235,112.20 Bederwood Park Improvement
<br />HENNEPIN COUNTY TREASURER ASSESSING 191,000.00 2019 Assessing Services
<br />PARK CONSTRUCTION COMPANY 180,754.67 2018 Street Improvements
<br />LOGIS 178,020.55 Police Records, Backup, Network Support
<br />XCEL ENERGY 159,587.65 Electrical Service
<br />JUDSON DAYTON 150,751.32 Security Deposit Refund for Topside Development
<br />QUALITY FLOW SYSTEMS INC 143,489.14 Lift Stations and Grinder Stations repairs and maintenance
<br />WASTE MANAGEMENT RECYCLE 140,385.30 Recycling Service
<br />Orono Woods Apartments LLC 136,789.19 TIF Payment 2nd Half 2017 - 1st Half 2019
<br />Schneider Excavating and Grading Inc 118,503.51 Old Long Lake Road Ravine Project & School Water Connection
<br />DODGE OF BURNSVILLE 109,693.00 New Squad #258 & #259 Build
<br />METRO WEST INSPECTIONS SVCS INC 104,966.50 Inspection Services
<br />VISU SEWER CLEAN & SEAL INC 104,568.59 2018 Sewer Improvement
<br />MANSFIELD OIL COMPANY 101,433.79 Fuel
<br />Hennepin County Accounts Receivable 100,000.00 1st Half 2020 Assessing Services
<br />CARGILL SALT 98,323.38 Road and Water Plant Salt
<br />CAMPBELL KNUTSON 92,014.81 Legal Consulting Services
<br />BOND TRUST SERVICES 88,334.39 Interest Payment
<br />KUSSKE CONSTRUCTION 88,269.25 2019 Drainage Improvements
<br />FERGUSON WATERWORKS 77,291.51 Water Meter Replacement Project
<br />Traut Companies 74,947.00 Well #4 Piping
<br />MTI DISTRIBUTING INC 74,308.42 Irrigation Repair and Replacement, Riding Greens Mower
<br />STREICHERS POLICE EQUIP 74,259.29 Uniforms
<br />VALLEY RICH CO 73,783.40 Watermain Break Repairs
<br />IN CONTROL INC 72,735.00 2018 Water Plant Scada Project
<br />David Weekley Homes 71,980.00 Escrow Refund - Orono Preserve
<br />CITY OF WAYZATA 68,252.72 Utilities
<br />CHAMPION COATINGS INC 66,100.00 Water Plant Painting
<br />CARDMEMBER SERVICE 61,982.05 Credit Card Purchases
<br />LAKE MTKA CONSERVATION DIST 58,565.00 LMCD Levy
<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 LLC 54,038.00 Oliver Hill Escrow Refund
<br />BPS PROPERTIES 52,856.00 Mooney Lake Preserve Escrow Refund
<br />SHI 48,669.32 PD Toughbooks
<br />American Environmental LLC 44,674.50 CCTV Inspection of Sewer
<br />SECURITY & SOUND CO 44,113.00 Door Repair and Controller
<br />Berkley Risk Admin Co LLC 43,118.84 2019 Property/Casualty Insurance
<br />MN DEPT OF LABOR & INDUSTRY 43,082.69 3rd Qtr 2019 Surcharge
<br />CUMMINS NPOWER LLC 42,597.24 Generator Repair
<br />DELTA DENTAL 41,964.94 Employee Dental Insurance
<br />WACONIA FORD SALES INC 41,788.55 Bucket Truck Chassis
<br />ONLINE SOLUTIONS, LLC 41,400.00 Citizen Serve Licensing
<br />CIVIC SYSTEMS LLC 38,198.00 Software Support and Upgrade
<br />TALLEN AND BAERTSCHI 34,900.01 Prosecution Services
<br />MOTOROLA 34,782.00 Police Radios
<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 />HENNEPIN COUNTY INFOR TECH DPT 31,579.90 Network Support and Police/PW Radios
<br />VERIZON WIRELESS 31,128.85 Internet and Cell Phone Service
<br />CENTERPOINT ENERGY MAIN 30,486.39 Natural Gas Service
<br />A 1 ELECTRIC SERVICE OF WACONIA 30,068.72 PW Security Camera, Light Fixture Repair & Install, Lift Station #1 & #5 Install
<br />MINT ROOFING 27,912.92 Post Office Roof Repair
<br />VANGUARD CLEANING SYSTEMS 26,931.49 Janitorial service
<br />Polaris Industries Inc 26,006.46 2019 Polaris ATV
<br />COMPASS MINERALS AMERICA 24,984.79 Non-Treated Road Salt
<br />Attachment 6 - Vender Lists
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