Vendor Name

Amount

Becker Collision & Glass Inc

10,260.05

Bolton & Menk Inc

8,774.88

Braun Intertec Corp

20,612.50

Bureau Of Criminal Apprehension

4,740.00

City Of St Cloud

2,000.00

Dacotah Paper Co

2,439.44

ECM Publishers Inc

2,113.01

Further

3,003.50

Hoisington Koegler Group Inc

5,864.50

Johnson Repair

3,185.98

Kari Hansen

2,125.00

Lockridge Grindal Nauen PLLP

3,000.00

Lorex, Inc

9,006.78

Mansfield Oil Co of Gainesville, Inc

10,169.22

Marco

7,353.17

Martin- McAllister Consulting Psychlogist

3,850.00

MCIT

54,256.65

MEnD Correctional Care, PLLC

201,978.31

Omnicare Inc

13,482.08

Rinke Noonan, Ltd

2,701.00

RT Vision, Inc

2,400.00

Rutland Law, PLLC

5,770.00

Securus Technologies

8,630.78

Spence Legal Services

2,350.00

Split Rock Management Inc

6,450.00

Stanley Convergent Security Solutions

142,550.00

Stearns County Environmental Services

2,314.00

Summit Food Service, LLC

16,459.06

Uhl Company Inc

6,731.50

US Bank Voyager Fleet Systems

2,973.09

WatchGuard Video

5,240.00

Windstream

3,241.12

98           Payments less than 2000

42,360.50

Final Total:

618,386.12