Warrants Approved On 8/06/2021 For Payment 8/06/2021
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 |