Vendor Name

Amount

Ban- Koe Systems Inc

10,904.96

Bell Bank

2,355.00

Braun Intertec Corp

2,279.00

Carol Miller & Wruck Excavating Inc

8,843.00

CDW Government

51,804.58

Centerpoint Energy

13,145.94

Central MN Mental Health Center

2,300.00

Century Fence Company

2,100.00

Delta Dental Of Minnesota

27,850.86

Derek Dodds

2,878.00

Edinger/Richard

2,673.84

Elk River Municipal Utilities

59,928.77

Elk River Printing

2,868.97

Fidelity Security Life

2,286.02

Force America Distributing Llc

3,113.25

High Line Software Inc

2,674.00

Hoisington Koegler Group Inc

5,938.75

Integra Realty Resources

10,500.00

Jerry & Diane Zimmerman

2,014.00

KS Concrete & Masonry LLC

2,350.00

Larson Abstract Company

2,565.00

McKesson Medical Surgical Government

3,578.37

Medica

669,809.87

Minnesota Native Landscapes

21,275.20

MN Dept of Employment & Economic Dev

3,163.64

Neogov

21,750.84

Nienow Cultural Consultants LLC

5,500.00

North Country Concrete

19,189.50

Nystrom & Associates LTD

3,304.80

Office Of MN.IT Services

3,188.59

Omnicare Inc

2,607.75

Presbyterian Family Foundation

15,122.01

Ralston Legal LLC

8,640.00

Securus Technologies

8,201.49

Short Elliott Hendrickson Inc (SEH)

2,389.15

SRF Consulting Group Inc

26,877.83

Stephanie Breen

2,624.00

Summit Food Service, LLC

16,635.11

The Wiley Law Office, PC

13,250.00

Thomson Reuters- West- Payment Center

2,976.86

Uhl Company Inc

8,675.51

Veolia Environmental Services

11,311.04

Videotronix Inc

5,491.50

Wilson HVAC Co

6,111.00

115           Payments less than

2000

46,615.35

Final

Total:

1,149,663.35