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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 />101-1504-411.61-04 County Administrator 04/20/2021 324600 GRAINGER, W.W. 332.92 GP MOTORS <br />101-1504-411.61-04 County Administrator 04/20/2021 324600 GRAINGER, W.W. 66.60 REBUILD KIT <br />101-1504-411.61-04 County Administrator 04/20/2021 324600 GRAINGER, W.W. 619.05 TOILETS & SUPPLIES <br />101-1504-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 18,051.60 ELEC CHRGS 02/18-03/21/21 450 34TH ST SW <br />101-1504-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 9,962.40 GAS CHRGS 02/21-03/22/21 450 34TH ST SW <br />DIVISION TOTAL 38,333.86 <br />101-1505-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />4,198.66 ANNEX CLEANING APRIL 2021 <br />101-1505-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />105.42 PUBLIC RR CLEANING APRIL 2021 <br />101-1505-411.43-04 County Administrator 04/20/2021 324607 HONEYWELL INTERNATIONAL, INC. 3,671.53 MAY21 MECH MAINT <br />101-1505-411.47-01 County Administrator 04/20/2021 10269 FARGO NORTHWEST PIPE FITTINGS 2.32 SUPPLIES <br />101-1505-411.47-01 County Administrator 04/20/2021 324573 BUTLER MACHINERY 278.00 TROUBLESHOOT CIRCUIT BREA <br />101-1505-411.47-01 County Administrator 04/20/2021 324680 THE LOCKSHOP 173.75 SERVICE CALL & SUPPLIES <br />101-1505-411.47-01 County Administrator 04/20/2021 324683 TK ELEVATOR 1,469.37 ANNEX CALLBACKS 4/1-6/30/21 <br />101-1505-411.61-04 County Administrator 04/20/2021 324562 AGASSIZ CHEMICAL & EQUIPMENT, <br />INC. <br />760.00 DOWFROST <br />101-1505-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 1,151.99 GAS CHRGS 02/19-03/20/21 SM INT GAS 1010 <br />2ND AVE <br />DIVISION TOTAL 11,811.04 <br />101-1506-411.42-03 County Administrator 04/20/2021 10289 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />2,469.83 LEC CLEANING APRIL 2021 <br />101-1506-411.47-01 County Administrator 04/20/2021 324568 BORDER STATES ELECTRIC SUPPLY 358.55 SUPPLIES <br />101-1506-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 1,177.54 ELEC CHRGS 02/24-03/25/21 1612 23 AVE N <br />ADMIN BLDG <br />101-1506-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 627.26 GAS CHRGS 02/24-03/25/21 1612 23 AVE N <br />ADMIN BLDG <br />101-1506-411.62-02 County Administrator 04/13/2021 324539 XCEL ENERGY 128.05 GAS CHRGS 02/24-03/25/21 1612 23 AVE N <br />MAINT GRGE <br />DIVISION TOTAL 4,761.23 <br />Apr 16, 2021 4 7:56:19 AM