Warrants Approved For Payment 2/12/2021
Vendor Name | Amount | |
OBO Amazon | 4,020.01 | |
OBO CDW Government | 5,023.15 | |
OBO Dacotah Paper | 2,870.03 | |
OBO Nor- Tech | 5,718.00 | |
OBO UofM Cont Learning | 2,095.00 | |
51 Payments less than 2000 | 19,803.31 | |
Final | Total: | 39,529.50 |
(Published in the Patriot: 03/2021).
