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Check Check Invoice Comment
<br />BOND TRUST SERVICES CORP Total 864,262.51 Debt Service
<br />PUBLIC EMPLOYEES RETIREMENT ASN Total 242,331.66 Retirement
<br />METROPOLITAN COUNCIL ENVIRONMENTAL SERV Total 206,879.95 Wastewater Charges
<br />VISU SEWER CLEAN & SEAL INC Total 198,200.95 Sewer Project
<br />INNOVO BENEFITS ADMINISTRATION Total 140,996.46 Health Insurance
<br />MN PEIP C/O MMB FISCAL SERVICE Total 122,768.88 Health Insurance
<br />CITY OF LONG LAKE Total 120,592.53 Fire- Utility
<br />LEAGUE OF MN CITIES INS TRUST Total 120,409.00 Liability Ins
<br />Oertel Architects, Ltd Total 106,370.08 New PW Building
<br />THREE RIVERS PARK DISTRICT Total 84,500.56 Dakota Rail Conenection
<br />BOLTON & MENK INC. Total 72,415.50 engineering Services
<br />WASTE MANAGEMENT RECYCLE Total 64,184.64 Curb Side Pickup
<br />ONYX PERFORMANCE INVESTMENTS LLC Total 57,214.00 Security Refund
<br />LOGIS Total 48,781.89 Internet, Network Sup, Police
<br />Orono Woods Apartments LLC Total 38,464.38 TIF Funds
<br />OMANN CONTRACTING COMPANIES INC Total 37,337.46 2020 Street Imp
<br />MNSPECT LLC Total 37,026.25 Inspection Services
<br />Blackstone Contractors LLC Total 36,478.80 GC Pond Dredging
<br />XCEL ENERGY Total 36,396.94 Electricity
<br />IRWIN L JACOBS 2018 IRREV TRUST Total 36,242.00 Eng/Legal Fee Refund
<br />MN STATE RETIREMENT-HCSP-ING Total 36,056.42 Emp Ben/Deductions
<br />CARGILL SALT Total 33,541.37 Salt - Road & Water Plant
<br />MET COUNCIL ENVIRONMENTAL SVCS Total 32,106.20 SAC Fees
<br />American Environmental LLC Total 31,475.90 Sewer Televising
<br />OPTUM Total 31,180.98 Emp Ben/Deductions
<br />MANSFIELD OIL COMPANY Total 30,868.84 Fuels
<br />FERGUSON WATERWORKS #2516 Total 25,877.41 Water Meters
<br />MACQUEEN EQUIPMENT Total 25,759.44 Vactor Repairs
<br />CITY OF WAYZATA Total 23,694.80 Utilities
<br />CAMPBELL KNUTSON Total 22,114.99 Legal Services
<br />CENTERPOINT ENERGY MAIN Total 21,853.69 Gas Service
<br />COMPASS MINERALS AMERICA Total 21,461.51 Road Salt
<br />Carmen Bay Lake Improvement District Total 16,537.49 Lake Imp District Payment
<br />CIVIC SYSTEMS LLC Total 13,264.00 Accounting Software
<br />STREICHERS POLICE EQUIP Total 12,262.45 Police Equip-Uniforms
<br />LAKE MTKA CONSERVATION DIST Total 12,018.25 LMCD Levy
<br />TALLEN AND BAERTSCHI Total 11,854.13 Prosecution Services
<br />ICMA RETIREMENT TRUST 457 Total 11,021.00 Emp Ben/Deductions
<br />GUARDIAN FLEET SAFETY Total 10,688.88 Squad Video
<br />VERIZON WIRELESS Total 10,383.87 Cell Phones, Hot Spots
<br />Perry's Truck Repair Total 9,729.11 Equipment Repair (Plows)
<br />SERVPRO #10278 Total 9,467.65 Water Leak Clean up
<br />SHAUGHNESSY LAWN CARE Total 8,991.00 Park Mowing
<br />ORONO BASEBALL ASSOCIATION Total 8,435.16 State Grant
<br />WATCHGUARD VIDEO Total 8,071.88 Body Cams
<br />CARDMEMBER SERVICE Total 7,971.91 Credit Card Purchases
<br />Exhibit F - Vendor Listing
<br />Page 20 of 27
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