Sherburne County
WARRANTS FOR PUBLICATION
Warrants Approved On 11/28/2025 For Payment 11/28/2025
Vendor Name Amount
CallTower Inc 11,719.20
Carefree Cleaning LLC 4,800.00
City of Becker 4,414.12
Connexus Energy 7,085.31
Databank IMX LLC 128,347.52
Design Electric Inc 10,080.87
DLT Solutions, LLC 17,730.55
E. Weinberg Supply & Equipment 3,101.16
Elk River Municipal Utilities 56,142.32
Gerold/Kelly and Samuel 4,370.00
Ghulam Jafferi 3,829.00
Group Health Non-Patient A-R 27,725.22
H and R Construction Co 6,940.93
Hutton/Dennis and Debra 59,778.00
Innovative Office Solutions, LLC 2,330.58
Keefe Supply Company 7,818.60
Kelly and Samuel Gerold and 3,061.00
LHB Inc 11,018.05
Lincoln National Life Insurance Co 99,824.21
Lockridge Grindal Nauen PLLP 7,066.66
Maxima Supply-Vistar 4,081.96
Medica 1,017,271.00
Minn Assoc County Veteran Servc Officers 2,100.00
Minnesota Paving and Materials 7,150.50
Motorola Solutions Inc 7,196.40
Presbyterian Family Foundation 16,976.33
Richards/Brandon L 4,444.00
SRF Consulting Group Inc 34,664.04
State Treasurer 26,332.00
Teamsters Local 320 6,538.50
UHL Company Inc 32,566.00
Wellpath LLC 298,163.33
Wiley Reber Law, PC 15,540.00
96 Payments less than 2000 35,044.26
Final Total: 1,985,251.62
(Published in the Patriot 01/10/26)

