Warrants Approved On 1/08/2021 For Payment 1/08/2021
Vendor Name | Amount |
Assn of Minnesota Counties (AMC) | 28,964.00 |
Bureau Of Criminal Apprehension | 4,740.00 |
Carefree Cleaning LLC | 3,932.00 |
Century Link | 4,019.70 |
Connexus Energy | 5,745.31 |
Dacotah Paper Co | 3,139.83 |
Daikin Applied | 2,232.75 |
Design Electrical Contractors Inc | 2,636.27 |
Great River Regional Library | 340,065.50 |
Greater St Cloud Development Corp | 10,000.00 |
Insight Public Sector | 4,545.00 |
InTech Software Solutions, Inc | 13,850.00 |
Knife River | 185,545.21 |
Mansfield Oil Co of Gainesville, Inc | 8,879.94 |
Marco | 8,372.09 |
MCIT | 895,252.00 |
MEnD Correctional Care, PLLC | 197,108.31 |
Meyer Contracting, Inc | 20,454.97 |
Micro Tel | 3,028.00 |
Minnesota Inter- County Association (MIC | 25,449.00 |
MN Assoc of Co Officers | 2,130.00 |
Mn Dept Of Revenue | 27,755.02 |
Mn Sheriff's Association | 8,915.64 |
Prophoenix | 10,300.00 |
Securus Technologies | 6,655.22 |
Switchboard Advertising, LLC | 2,500.00 |
The Wiley Law Office, PC | 12,870.00 |
Tyler Investigative Services | 2,509.00 |
USPS- POC (postage meter)/Quadient | 21,254.00 |
Windstream | 2,021.81 |
WSB & Associates Inc | 56,725.00 |
Zingtree LLC | 3,600.00 |
60 Payments less than 2000 | 27,547.93 |
Final Total: | 1,952,743.50 |
(Published in the Patriot: 02/06/21).