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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 80.00 CONTRACT MOWING 1706 HYDE ST <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 155.00 CONTRACT MOWING 2707 NORTHWOOD DR <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 450.00 CONTRACT MOWING 4854 CTY RD 81 S <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 500.00 CONTRACT MOWING 5150 170 AVE SE <br />101-1002-411.45-04 County Commission 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 1,560.00 CONTRACT MOWING 7009 UNIV DR S <br />DIVISION TOTAL 4,084.00 <br />DEPARTMENT TOTAL 6,133.21 <br />101-1501-411.20-27 County Administrator 10/19/2021 11266 VILLAGE FAMILY SERVICE CENTER 1,192.50 EAP OCT21 <br />101-1501-411.53-05 County Administrator 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 1.35 WAN ACCESS <br />101-1501-411.53-10 County Administrator 10/08/2021 327056 VERIZON WIRELESS 90.06 CHRGS 08/29-09/28/21 ADMINISTRATOR <br />101-1501-411.57-01 County Administrator 10/07/2021 327037 SOLUM, CATLIN 219.52 TRAV BSMK 10/5/21 <br />101-1501-411.59-08 County Administrator 10/06/2021 327019 NATIONAL ASSOCIATION 175.00 DUES 7/1-6/30/21 R WILSON <br />DIVISION TOTAL 1,678.43 <br />101-1502-411.42-04 County Administrator 10/19/2021 327097 ALL-TERRAIN GROUNDS <br />MAINTENANCE <br />1,045.00 SEP21 CONTRACT MOWING <br />101-1502-411.53-10 County Administrator 10/08/2021 327056 VERIZON WIRELESS 212.65 CHRGS 08/29-09/28/21 BLDG & GRNDS <br />DIVISION TOTAL 1,257.65 <br />101-1503-411.43-04 County Administrator 10/19/2021 327138 HONEYWELL INTERNATIONAL, INC. 3,671.53 MECHAINICAL MAINT NOV21 <br />101-1503-411.43-05 County Administrator 10/19/2021 327205 TK ELEVATOR 734.68 MAINT 10/01-12/31/21 <br />101-1503-411.47-01 County Administrator 10/19/2021 327205 TK ELEVATOR 572.37 CALLBACK SOUTH ELEVATOR <br />101-1503-411.61-04 County Administrator 10/19/2021 11246 INDIGO SIGNS 450.00 UPDATE NAMEPLATES <br />101-1503-411.61-04 County Administrator 10/19/2021 327134 GRAINGER, W.W. 576.60 AIR VALVE REPAIR KIT <br />101-1503-411.61-04 County Administrator 10/19/2021 327194 SHOTWELLS FLORAL 90.00 PLANT LEASE <br />101-1503-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 972.82 GAS CHRGS 08/15-09/14/21 211 9TH ST S <br />DIVISION TOTAL 7,068.00 <br />101-1504-411.41-01 County Administrator 10/19/2021 327136 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />47.27 WASTE REMOVAL 09/03/2021 <br />101-1504-411.41-01 County Administrator 10/19/2021 327136 HEALTHCARE ENVIRONMENTAL 191.25 WATER REMOVAL 09/03/2021 <br />Oct 15, 2021 2 8:32:05 AM