04-19-2021
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04-19-2021
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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1503-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />6,567.24 COURTHOUSE CLEANING APRIL 2021 <br />101-1503-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />392.35 HOLDING CELL CLEANING APRIL 2021 <br />101-1503-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />298.66 MAINT AREA CLEANING APRIL 2021 <br />101-1503-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />6,430.59 WESTAD CLEANING APRIL 2021 <br />101-1503-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />437.84 WINDOW CLEANING APRIL 2021 <br />101-1503-411.43-04 County Administrator 04/20/2021 324607 HONEYWELL INTERNATIONAL, INC. 3,671.53 MAY21 MECH MAINT <br />101-1503-411.47-01 County Administrator 04/20/2021 324651 OVERHEAD DOOR CO. 939.00 REPAIR UNDERGROUND PARKIN G DOOR <br />101-1503-411.61-04 County Administrator 04/20/2021 10275 INDIGO SIGNS 668.00 PAYROLL CLERK/ADM ASST NAME PLATES <br />101-1503-411.61-04 County Administrator 04/20/2021 10283 MINNKOTA 48.00 MAR21 RECYCLING SVCS <br />101-1503-411.61-04 County Administrator 04/20/2021 324600 GRAINGER, W.W. 37.98 BATTERIES <br />101-1503-411.61-04 County Administrator 04/20/2021 324636 MOTION INDUSTRIES, INC. 19.00 BELTS <br />101-1503-411.61-04 County Administrator 04/20/2021 324636 MOTION INDUSTRIES, INC. 16.06 SUPPLIES <br />101-1503-411.61-04 County Administrator 04/20/2021 324667 SHOTWELLS FLORAL 50.00 PLANT LEASE <br />101-1503-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 41.75 ELEC CHRGS 02/17-03/18/21 217 11TH ST S <br />101-1503-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 5,265.09 GAS CHRGS 01/17-03/17/21 211 9TH ST S <br />DIVISION TOTAL 24,883.09 <br />101-1504-411.41-01 County Administrator 04/20/2021 324604 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />170.67 WASTE REMOVAL 3/25/21 <br />101-1504-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />3,592.59 JAIL CLEANING APRIL 2021 <br />101-1504-411.47-01 County Administrator 04/20/2021 10266 CHILLER SYSTEMS, INC. 1,592.50 JAIL CHILLER SPRING MAINT <br />101-1504-411.47-01 County Administrator 04/20/2021 10274 HOBART SALES AND SERVICE 251.45 DISHWASHER REPAIR <br />101-1504-411.47-01 County Administrator 04/20/2021 10274 HOBART SALES AND SERVICE 263.49 DISHWASHER SERVICE 4/9 <br />101-1504-411.47-01 County Administrator 04/20/2021 324567 BDT MECHANICAL LLC 3,108.34 AHU #3 SUPPLY AIR FAN <br />101-1504-411.47-01 County Administrator 04/20/2021 324567 BDT MECHANICAL LLC 322.25 REPAIR TOILET SPUD LEAK <br />Apr 16, 2021 3 7:56:19 AM
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