Warrants Approved On 12/31/2020 For Payment 12/31/2020
Vendor Name | Amount |
Abrahamson/Carla | 2,646.00 |
Adani | 3,035.00 |
American Solutions For Business | 18,821.63 |
Anoka County | 13,200.00 |
Becker Collision & Glass Inc | 14,819.57 |
Edinger/Richard | 2,609.36 |
Galls, LLC | 2,325.66 |
Houston Engineering Inc | 10,164.75 |
Keefe Supply Company | 11,022.88 |
Laurene Baumgartner & MJS Dirt Works L | 19,800.00 |
Lee's Commercial Weather Forecast Servi | 2,728.50 |
Marco Inc | 5,142.00 |
Maxima Supply | 2,221.64 |
MCCC LOCKBOX | 15,479.00 |
McGuire/Staci Lynn | 2,867.04 |
McMaster- Carr Supply Co | 2,788.83 |
MHSRC/Range | 3,115.00 |
Minnesota Elevator, Inc | 5,181.00 |
Minnesota Transportation Alliance | 2,525.00 |
MN Dept of Transportation | 10,801.25 |
New Look Contracting Inc | 62,485.10 |
Omnicare Inc | 6,491.24 |
Phoenix Supply | 3,421.91 |
Preferred Title | 2,360.00 |
Prophoenix | 12,500.00 |
Securus Technologies | 22,512.62 |
SGI | 2,097.13 |
Sherburne Co Swcd | 34,321.50 |
Sherburne Co Trail Assoc | 27,405.64 |
State Treasurer | 29,923.50 |
Summit Fire Protection | 3,051.00 |
Summit Food Service, LLC | 45,131.97 |
Tradewinds Electric LLC | 24,291.00 |
Treas City Of Big Lake | 17,123.17 |
126 Payments less than 2000 | 66,253.17 |
Final Total: | 510,663.06 |
(Published in the Patriot: 02/06/21).