Vendor Name

Amount

Allied Professionals Inc

2,112.00

ArcaSearch LLC

11,680.00

Braun Intertec Corp

2,647.75

BWBR

3,150.00

Centerpoint Energy

21,391.27

City of Becker

26,746.05

Connexus Energy

6,815.68

Corporate Connection

6,360.00

Delta Dental Of Minnesota

28,436.04

Edinger/Richard

2,673.84

Elk River Municipal Utilities

62,768.57

Fidelity Security Life

2,463.05

Food Express USA

2,059.20

Galls, LLC

2,669.74

Guy Bistram & Mark's Sewer Service Inc

12,770.00

H & L Mesabi

11,760.00

High Line Software Inc

3,231.00

Innovative Office Solutions, LLC

4,986.34

Jill Gardner & Custom Septic Inc

20,000.00

Keefe Supply Company

10,771.12

Lefebvre's Carpet

59,870.02

Lisa Voigt

2,148.00

Mansfield Oil Co of Gainesville, Inc

22,647.91

McDowall Comfort Management

101,895.10

McKesson Medical Surgical Government

22,120.53

Medica

684,233.34

Misty Erickson & Mark's Sewer Service In

11,900.00

Omnicare Inc

10,900.76

Phoenix Supply

2,321.24

Preferred Title

2,835.00

Presbyterian Family Foundation

13,181.72

Servicemaster Clean

4,560.00

Summit Food Service, LLC

16,317.15

Thomson Reuters-West-Payment Center

4,384.53

Treas City Of Elk River

85,746.68

Treas Haven Township

11,465.62

USPS-POC (postage meter)/Quadient

18,017.00

WatchGuard Video

3,080.00

YMCA - Elk River

3,736.25

90          Payments less than    2000

37,172.25

Final Total:

1,364,024.75