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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />FUND TOTAL 7,332.38 <br />242-1001-411.33-13 County Commission 04/19/2022 329899 SHORT ELLIOTT HENDRICKSON, INC. 1,076.80 RR DISPATCH PROJECT <br />242-1001-411.72-01 County Commission 04/19/2022 12050 MAXAIR LLC 344.20 REPAIR BOGE <br />242-1001-411.72-01 County Commission 04/19/2022 329824 ELECTRIC POWER DOOR 703.86 CONSTSTRUCTION PROJECT SALLY PORT <br />BIFOLD DOORS <br />242-1001-411.72-01 County Commission 04/19/2022 329849 KLEIN MCCARTHY ARCHITECTS 6,757.67 JAIL INTAKE 3/1-3/31/2022 <br />242-1001-411.72-01 County Commission 04/19/2022 329849 KLEIN MCCARTHY ARCHITECTS 3,580.00 PRE DESIGN <br />242-1001-411.72-01 County Commission 04/19/2022 329851 LANEY'S, INC. 17,569.00 CHRGS THRU 03/23/2022 <br />242-1001-411.72-01 County Commission 04/19/2022 329912 T F POWERS CONSTRUCTION CO 45,885.00 CHRGS THRU 03/31/2022 <br />242-1001-411.72-01 County Commission 04/19/2022 329926 VINCO, INC. 81,030.46 CHRGS THRU 03/25/2022 <br />DIVISION TOTAL 156,946.99 <br />DEPARTMENT TOTAL 156,946.99 <br />FUND TOTAL 156,946.99 <br />247-3502-421.62-02 County Sheriff 04/04/2022 329724 XCEL ENERGY 74.46 ELEC CHARGS 02/14-03/17 315 MAIN AVE APT A <br />247-3502-421.62-02 County Sheriff 04/04/2022 329724 XCEL ENERGY 290.43 ELEC CHARGS 02/19-03/21 103 E ST S <br />247-3502-421.62-02 County Sheriff 04/04/2022 329724 XCEL ENERGY 254.77 ELEC CHARGS 02/24-03/27 CELL TOWER 4421 9 <br />AVE W <br />247-3502-421.62-02 County Sheriff 04/04/2022 329724 XCEL ENERGY 40.63 GAS CHARGS 02/24-03/27 CELL TOWER 4421 9 <br />AVE W <br />DIVISION TOTAL 660.29 <br />DEPARTMENT TOTAL 660.29 <br />FUND TOTAL 660.29 <br />248-4005-465.58-01 Public Works 04/01/2022 329718 PAULSEN, JOEL 128.76 TRAVEL 3/17/21 <br />248-4005-465.74-01 Public Works 04/19/2022 329879 OFFICE EXPERTS 6,960.00 6 DESKS <br />DIVISION TOTAL 7,088.76 <br />DEPARTMENT TOTAL 7,088.76 <br />FUND TOTAL 7,088.76 <br />401-2105-421.33-09 Finance Office 04/19/2022 329793 APCO INTERNATIONAL 210.00 COORDINATION FEE <br />Apr 14, 2022 18 9:11:29 AM