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City of Orono
<br />Vendor Payment Amounts
<br />January ‐ December 2020
<br />Top 100 Vendors Paid
<br />Payee Amount Paid Description
<br />BOND TRUST SERVICES CORP 1,171,968.78 Bond Agent Fee And Debt Service Payments
<br />HEALTH PARTNERS 700,154.61 Employee Health Insurance
<br />BOLTON & MENK INC 679,776.18 Engineering Service
<br />MET COUNCIL ENVIRONMENTAL SVCS 597,924.98 Wastewater & Sac Charges
<br />PUBLIC EMPLOYEES RETIREMENT ASSOCIATIO 481,287.76 Employee And Employer Contribution To Pension
<br />CITY OF LONG LAKE 460,820.98 2020 Fire Service And Utility Service
<br />Omann Brothers Paving Inc 442,304.94 Bracketts Point Overlay & 2020 Street Improvement Project
<br />Blackstone Contractors LLC 357,502.68 Big Island Project And East Long Lake Trail Improvement
<br />MN DEPT OF TRANSPORTATION 342,015.24 Signal Maintenance & Land Purchase
<br />LEAGUE OF MN CITIES 304,573.86 Comp Municipal Liability Insurance
<br />PEMBER COMPANIES 222,240.00 2019 Sewer Improvements
<br />ORONO PUBLIC SCHOOLS 194,416.00 Distribution Of Cares Act Grant To Orono School District For Technological Improvement
<br />WASTE MANAGEMENT RECYCLE 189,981.00 Recycling Service
<br />QUALITY FLOW SYSTEMS INC 187,642.40 Lift Station Repairs
<br />XCEL ENERGY 184,866.44 Electrical Service
<br />LOGIS 167,350.06 Microsoft Licensing & Entrust Tokens
<br />Berkley Risk Admin Co LLC 124,582.00 2020 1St Half Worker'S Comp Insurance
<br />VISU SEWER CLEAN & SEAL INC 122,836.01 2018 Sewer Improvements
<br />GMH ASPHALT 113,814.75 Old Crystal Bay Rd And 2019 Street Road Improvement
<br />Schneider Excavating and Grading Inc 110,102.75 2020 Stormwater Project
<br />WESTONKA PUBLIC SCHOOLS, ISD 105,584.00 Cares Grant Distribution
<br />CAMPBELL KNUTSON 103,871.51 Legal Services
<br />Hennepin County Accounts Receivable 100,000.00 Assessing Service
<br />Traut Companies 98,703.00 Well #3 Screen Install & Test Pumping 19‐024
<br />MANSFIELD OIL COMPANY 97,694.66 Fuel
<br />CITY OF WAYZATA 97,512.70 Utility Services
<br />METRO WEST INSPECTIONS SVCS INC 95,636.50 Inspection Services
<br />David Weekley Homes 95,505.00 Escrow Refund ‐ Orono Preserve
<br />DODGE OF BURNSVILLE 92,894.00 Purchase Of 2 Squad Cars
<br />STREICHERS POLICE EQUIP 92,891.79 Squad Set‐Ups
<br />Gordon James Construction 91,482.15 Council Chambers & Conference Room Improvement
<br />SUNRAM CONSTRUCTION INC 86,497.35 Bederwood Park Improvement
<br />DIAMOND MOWERS INC 83,968.74 Tractor #450 Attachments
<br />ABM Equipment & Supply LLC 83,044.43 Body For Unit #421
<br />FERGUSON WATERWORKS 73,564.12 Meters And Flange Kits
<br />Orono Woods Apartments LLC 71,306.00 Tif Payment
<br />LANO EQUIPMENT 70,400.77 Public Works Equipment Repairs
<br />JOHN DEERE GOVERNMENT SALES 67,981.68 Row Mowing Tractor #450
<br />SECURITY & SOUND CO 64,054.45 Council Chamber Equipment
<br />CARDMEMBER SERVICE 63,597.00 Credit Card Purchases
<br />LAKE MTKA CONSERVATION DIST 59,136.00 1St Qtr 2020 Levy Pmt
<br />CONSTRUCTION RESULTS CORPORATION 58,440.00 20‐039 City Hall Service Counter Remodel
<br />Modern Power Solutions LLC 57,074.61 Annual Maintenance And Repairs For Generators
<br />MN STATE RETIREMENT‐HCSP‐ING 53,905.57 Employee'S Contribution To Health Care Saving Plans
<br />VALLEY RICH CO 53,145.60 Watermain Break Repairs
<br />CARGILL SALT 51,864.43 Softener Salt
<br />MP Asphalt Maintenance 47,250.00 Road Crack Sealing
<br />ASPEN EQUIPMENT 44,462.92 Equipment Repair And Parts
<br />Hoffman & McNamara Co 41,867.20 18‐043 Csah 112 Ph2 Landscaping
<br />DELTA DENTAL 41,107.62 Employee Dental Insurance
<br />American Environmental LLC 38,952.30 2020 Sewer Televising
<br />COMPASS MINERALS AMERICA 38,415.89 Road Salt
<br />VERIZON WIRELESS 37,749.13 Internet Service
<br />OPTUM 37,658.00 Employee'S Contribution To Health Care Saving Plans
<br />MTI DISTRIBUTING INC 36,887.30 Aerator & Other Equipments
<br />TL STEVENS 36,428.35 Bederwood Park Well
<br />TALLEN AND BAERTSCHI 32,388.18 Prosecution Services
<br />HENNEPIN COUNTY INFOR TECH DPT 30,788.19 Police And Public Work Radios
<br />MN DEPT OF REVENUE‐WIRE 30,425.00 Sales Tax Payment
<br />KRIHA ELECTRIC 29,397.00 Electrical And Generators For Lift Stations
<br />CENTERPOINT ENERGY MAIN 28,801.79 Gas Service
<br />CARTEGRAPH 28,610.00 2021 License‐Asset Management
<br />SUN LIFE FINANCIAL 28,271.45 Employee Insurance
<br />CORE & MAIN 28,243.62 Hydrant Parts
<br />Attachment 7 - YTD Top 100 Vendor Listing
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