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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 />SERVICES <br />101-1504-411.42-04 County Administrator 10/19/2021 327097 ALL-TERRAIN GROUNDS <br />MAINTENANCE <br />2,225.00 SEP21 CONTRACT MOWING <br />101-1504-411.47-01 County Administrator 10/19/2021 11245 HOBART SALES AND SERVICE 684.70 DISHWASHER REPAIR <br />101-1504-411.47-01 County Administrator 10/19/2021 327099 BDT MECHANICAL LLC 210.00 TOILET REPAIR <br />101-1504-411.47-01 County Administrator 10/19/2021 327146 JOHNSON CONTROLS, INC. 9,375.00 DDC UPGRADES SEP21 <br />101-1504-411.47-01 County Administrator 10/19/2021 327164 MJ DALSIN CO. OF ND, INC. 2,392.01 FLASHING <br />101-1504-411.61-04 County Administrator 10/19/2021 327101 BORDER STATES INDUSTRIES INC 1,838.92 VARIABLE SPEED DRIVE <br />101-1504-411.61-04 County Administrator 10/19/2021 327134 GRAINGER, W.W. 27.10 GASKET ACORN <br />101-1504-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 33,551.19 ELEC CHRGS 08/17-09/16/21 450 34 ST S <br />101-1504-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 7,746.30 GAS CHRGS 08/18-09/19/21 450 34 ST S <br />DIVISION TOTAL 58,288.74 <br />101-1505-411.43-04 County Administrator 10/19/2021 327138 HONEYWELL INTERNATIONAL, INC. 3,671.53 MECHAINICAL MAINT NOV21 <br />101-1505-411.43-05 County Administrator 10/19/2021 327205 TK ELEVATOR 734.69 MAINT 10/01-12/31/21 <br />101-1505-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 752.27 GAS CHRGS 08/16-09/17/21 SM INT GAS 1010 2 <br />AVE S <br />DIVISION TOTAL 5,158.49 <br />101-1506-411.42-04 County Administrator 10/19/2021 327097 ALL-TERRAIN GROUNDS <br />MAINTENANCE <br />1,075.00 SEP21 CONTRACT MOWING <br />101-1506-411.47-01 County Administrator 10/19/2021 327165 MORRIS PAINTING & DECORATING <br />INC <br />724.00 OFFICE PAINTING <br />101-1506-411.47-01 County Administrator 10/19/2021 327167 MUDPUMPERS MUDJACKING 3,000.00 CONCRETE PAD <br />101-1506-411.47-01 County Administrator 10/19/2021 327173 NETCENTER TECHNOLOGIES 2,366.94 PARKING LOT GATE CONTROL <br />101-1506-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 1,950.44 ELEC CHRGS 08/23-09/22/21 ADMIN BLDG 1612 <br />23 AVE N <br />101-1506-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 421.49 GAS CHRGS 08/23-09/22/21 ADMIN BLDG 1612 23 <br />AVE N <br />101-1506-411.62-02 County Administrator 10/12/2021 327072 XCEL ENERGY 30.60 GAS CHRGS 08/23-09/22/21 MAINT BLDG 1614 23 <br />AVE N <br />DIVISION TOTAL 9,568.47 <br />Oct 15, 2021 3 8:32:05 AM