Warrants Approved on 12/18/2020 For Payment 12/18/2020
Vendor Name Amount
AMI Imaging Systems 8,220.00
Anoka County 79,646.00
AP Midwest LLC 2,000.00
AT & T Mobility 5,702.62
Axon Enterprise, Inc 8,620.00
Bolton & Menk Inc 39,585.38
Braun Intertec Corp 18,685.50
Citrix Systems Inc 10,000.00
City of Becker 604,248.51
Connexus Energy 258,043.50
Framework 4,212.50
Further 3,029.50
HDR Engineering Inc. 7,002.67
Health Partners - Group Health Inc 22,272.30
High Line Software Inc 2,824.00
Hoisington Koegler Group Inc 3,038.75
Institutional Eye Care LLC 2,265.00
Keefe Supply Company 9,131.26
Lockridge Grindal Nauen PLLP 2,000.00
Mansfield Oil Co of Gainesville, Inc 31,695.91
Marco 7,962.87
MCCC LOCKBOX 29,841.39
MN Dept of Transportation 8,065.16
Murphy Chevrolet 5,212.70
New American Funding 9,071.00
Office Of MN.IT Services 2,310.83
Parker/Nathan 2,160.00
Sand Creek EAP LLC 3,861.25
Schneider Geospatial LLC 12,480.00
Securus Technologies 6,952.71
Sherburne Land Company 2,129.00
Sherburne State Bank 2,394.00
Supreme Lending 4,852.02
Supreme Lending 3,506.00
Switchboard Advertising, LLC 2,500.00
TaxConnex 2,271.00
Treas City Of Elk River 9,713.23
Treas Clear Lake Township 24,000.00
Uhl Company Inc 4,084.44
US Bank Voyager Fleet Systems 3,104.77
US Department of the Treasury 4,357.02
Warzecha Auto Works, Inc 2,124.83
Waste Management Of Wi- MN 2,399.40
Wells Fargo 8,430.03
Xcel Energy 2,280.56
203 Payments less than 2000 76,783.72
Final Total: 1,365,071.33
(Published in the Patriot: 01/23/21.)
