Warrants Approved On 2/19/2021 For Payment 2/19/2021
Vendor Name | Amount |
Anoco Metal Services Inc | 7,500.00 |
Artic Ice Systems Refrigeration Heating | 10,000.00 |
Capital Care Inc | 10,000.00 |
Debbies Cleaning | 2,210.00 |
Easy Construction Solutions LLC | 5,000.00 |
Fattusha African Hair Braiding & Beauty | 5,000.00 |
Fields Small Engine Repair | 3,239.00 |
H&H Promotions LLC | 5,000.00 |
Ladybug Music MN | 4,659.00 |
Payne Consulting Inc | 5,000.00 |
Soltau Construction LLC | 10,000.00 |
Stevens Risk Mgmt LLC | 5,000.00 |
Styles on Main | 4,430.00 |
Wilson General Management Co | 10,000.00 |
1 Payments less than 2000 | 1,177.00 |
Final Total: | 88,215.00 |
(Published in the Patriot: 03/2021).
