Vendor Name

Amount

Becker Collision & Glass Inc

3,551.91

Dacotah Paper Co

2,951.82

DVS

2,045.08

El- Jay Mechanical, Inc

15,068.00

Helmin Construction

388,082.93

Knife River

62,486.23

MAINS'L Properties

5,120.00

McDowall Comfort Management

67,902.44

New Look Contracting Inc

253,697.66

North Country Chevrolet Buick GMC

30,847.48

Phoenix Supply

2,237.66

Regents Of The University Of Minnesota

2,112.80

Rutland Law, PLLC

4,360.00

Summit Food Service, LLC

15,273.98

Tyler Investigative Services

2,545.29

75           Payments less than 2000

24,101.43

Final Total:

(Published in the Patriot: 09/11/21).

882,384.71