Warrants 12/1/21

Published December 15, 2021 at 3:01 PM

Becker County
WARRANTS FOR PUBLICATION
Warrants Approved On 12/01/2021 For Payment 12/03/2021
Vendor Name Amount
APEX ENGINEERING GROUP, INC. 6,085.16 6,085.16
ARVIG COMMUNICATION SYSTEMS 3,430.57 3,430.57
Braun Intertec Corporation 4,868.50 4,868.50
FARGO CITY 24,115.96 24,115.96
FUTURE FORESTS, INC. 13,604.00 13,604.00
GREAT PLAINS TRANSPORTATION SERVICES INC 12,086.80
HENDRICKS ROAD MAINTENANCE 3,616.00 3,616.00
HIGH POINT NETWORKS 5,505.00 5,505.00
Interstate Engineering Inc 3,093.06 3,093.06
Itasca-Mantrap Coop Electrical Assn 15,692.22 15,692.22
LIBERTY TIRE SERVICES LLC 4,206.43 4,206.43
Lunde Blade-N-Gravel 4,713.75 4,713.75
MEND CORRECTIONAL CARE, PLLC 16,967.19 16,967.19
MINNESOTA DEPT OF CORRECTIONS 10,049.46 10,049.46
Mn Dept Of Transportation 4,766.11 4,766.11
NELSON SYSTEMS, INC. 49,874.29 49,874.29
OERTEL ARCHITECTS 37,000.00 37,000.00
OK TIRE STORE 6,462.00 6,462.00
PROJECTS UNLIMITED 3,396.38 3,396.38
RUPP,ANDERSON,SQUIRES & WALDSPURGER, PA 3,835.46
Sellin Bros Inc 158,659.90 158,659.90
SUMMIT FOOD SERVICE MANAGEMENT LLC 4,060.07
TOSHIBA FINANCIAL SERVICES 3,448.33 3,448.33
VERIZON WIRELESS 2,903.75 2,903.75
ZIEGLER INC. 3,674.00 3,674.00
86 Payments less than $2,000 40,515.02
Final Total: 446,629.41
(Dec. 12, 2021) 13308