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City of Orono <br />Vendor Payment Amounts <br />October ‐ December 2020 <br />Payee Amount Paid Description <br />MN DEPT OF TRANSPORTATION 340,000.00       Land Purchase <br />PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 291,313.21       Employee and Employer Contribution to pension <br />Blackstone Contractors LLC 228,667.70       Big Island Project and East Long Lake Trail Improvement <br />BOLTON & MENK INC 196,582.35       Engineering Service <br />CITY OF LONG LAKE 126,575.81       2020 Fire Service And Utility Service <br />HEALTH PARTNERS 114,852.61       Employee Health Insurance <br />MET COUNCIL ENVIRONMENTAL SVCS 108,177.71       Wastewater  & SAC Charges <br />WESTONKA PUBLIC SCHOOLS, ISD 105,584.00       CARES Grant Distribution <br />Hennepin County Accounts Receivable 100,000.00       Assessing Service <br />DIAMOND MOWERS INC 83,496.00          Tractor #450 Attachments <br />Orono Woods Apartments LLC 71,306.00          TIF payment <br />JOHN DEERE GOVERNMENT SALES 67,981.68          Row Mowing Tractor #450 <br />LANO EQUIPMENT 67,171.04          Toolcat Unit 604 <br />CONSTRUCTION RESULTS CORPORATION 58,440.00          20‐039 City Hall Service Counter Remodel <br />David Weekley Homes 55,625.00          Escrow Refund ‐ Orono Preserve <br />STREICHERS POLICE EQUIP 49,179.44          Squad Set‐Ups <br />WASTE MANAGEMENT RECYCLE 47,495.25          Recycling Service <br />XCEL ENERGY 44,384.94          Electrical Service <br />MN STATE RETIREMENT‐HCSP‐ING 42,429.37          Employee's contribution to health care saving plans <br />FERGUSON WATERWORKS 39,228.20          Meters And Flange Kits <br />American Environmental LLC 38,952.30          2020 Sewer Televising <br />LOGIS 36,926.14          Fuel System Troubleshooting, Adobe Licensing & Entrust Tokens <br />QUALITY FLOW SYSTEMS INC 35,381.70          Lift Station Repairs <br />CAMPBELL KNUTSON 31,668.82          Legal Services <br />CARTEGRAPH 28,610.00          2021 License‐Asset Management <br />GMH ASPHALT 27,636.62          2019 Street Improvements 19‐001 <br />MANSFIELD OIL COMPANY 23,242.72          Fuel <br />METRO WEST INSPECTIONS SVCS INC 22,788.00          Inspection Services <br />OPTUM 22,096.95          Employee's contribution to health care saving plans <br />SECURITY & SOUND CO 20,044.45          Building security  and door access <br />CITY OF WAYZATA 19,840.25          Utility Services <br />MN DEPT OF LABOR & INDUSTRY 19,293.10          Pressure Vessel & State Surcharge <br />CARDMEMBER SERVICE 18,309.63          Credit Card Purchases <br />COMPASS MINERALS AMERICA 16,560.56          Non‐treated Road Salt <br />CARGILL SALT 15,832.46          Softener Salt <br />LAKE MTKA CONSERVATION DIST 15,001.50          2020 Levy Pmt <br />VERIZON WIRELESS 13,605.88          Internet Service <br />DELTA DENTAL 12,200.15          Employee Dental Insurance <br />ICMA RETIREMENT TRUST 11,337.00          Employees' contribution to retirement plans <br />TITAN MACHINERY 11,335.23          Air Filters <br />NORTON HOMES 10,970.00          Escrow Refund <br />BRASS, JASON & ERIN 10,000.00          Escrow Refund <br />CHARLES CUDD 10,000.00          Escrow Refund <br />COHEN, ANDREW & KATHERINE 10,000.00          Escrow Refund <br />MALONE, RYAN 10,000.00          Escrow Refund <br />Terry & Lynda Sandvold 10,000.00          Escrow Refund <br />Westar Homes 10,000.00          Escrow Refund <br />DENALI CUSTOM HOMES 9,949.00            Escrow Refund <br />SHEARER, FRED 9,940.00            Escrow Refund <br />MARIANI, DAVE 9,700.00            Escrow Refund <br />Newegg Business Inc 9,655.59            Computer/Network Supplies <br />AEM FINANCIAL SOLUTIONS LLC 9,648.75            Finance Assistance <br />NATIONWIDE RETIREMENT 9,635.87            Employees' contribution to retirement plans <br />ORCHARD TRUST‐MNDCP‐ING 9,540.00            Employees' contribution to retirement plans <br />HENDEL HOMES 9,000.00            Escrow Refund <br />SWANSON HOMES 8,999.00            Escrow Refund <br />JABS, JOSHUA & NICOLE 8,979.00            Escrow Refund <br />NORLINGS 8,247.00            City Hall Landscape Maintenance, Bederwood Park Project and Summit Park Gate <br />Corporate 4 Insurance Agency Inc 8,000.00            2021 Insurance Agent Fee <br />RANDYS ENVIRONMENTAL SERVICES 7,649.34            Garbage Service <br />HENNEPIN COUNTY INFOR TECH DPT 7,555.97            Police And Public Work Radios <br />CYCLONE CONSTRUCTION 7,500.00            Escrow Refund <br />SUN LIFE FINANCIAL 7,356.55            Employee Insurance <br />Attachment 6 - 4th Quarter Vendor Listing