Vendor Name

Amount

Anoka County

3,125.00

AP Midwest LLC

37,400.00

Cabana Construction Inc

14,914.00

CDW Government

6,487.16

Centerpoint Energy

14,183.43

Century Link

2,007.69

Collaborative Planning Group, LLC

2,000.00

Connexus Energy

5,878.31

Dacotah Paper Co

2,639.65

Delta Dental Of Minnesota

28,136.84

Edinger/Richard

2,673.84

Elk River Municipal Utilities

45,035.26

Fidelity Security Life

2,331.78

GrayShift LLC

18,000.00

Guardian Fleet Safety

6,062.84

HDR Engineering Inc.

14,491.84

High Line Software Inc

40,051.00

James & Rachel Yothers

4,755.00

JL Theis Inc

32,174.34

Keefe Supply Company

5,379.16

MACO- MOMS

2,500.00

Marco

8,701.38

Marcus Theatres Corp

2,346.00

Medica

677,145.79

Michael D Thompson

3,937.50

Michele Klein

18,489.00

Office Of MN.IT Services

3,064.88

Omnicare Inc

4,786.02

Presbyterian Family Foundation

13,230.37

PSD LLC

10,876.00

Regents Of The University Of Minnesota

18,814.00

RR Brink Locking Systems Inc

2,370.86

Securus Technologies

8,903.36

SRF Consulting Group Inc

20,566.21

State Treasurer

34,162.00

Suburban Tire Wholesale Inc

2,369.12

Summit Food Service, LLC

17,082.52

TAPCO

6,645.25

TeamDynamix Solutions LLC

9,844.57

The Pathfinder Network

4,185.00

The Wiley Law Office, PC

7,850.00

Thomas & Sharon Hovorka

2,653.00

Thomson Reuters- West- Payment Center

15,574.79

Videotronix Inc

3,906.56

Voigt's School Bus Services

6,108.00

WatchGuard Video

2,185.00

105           Payments less than 2000

51,251.09

Final Total:

1,247,275.41