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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1506-411.41-01 County Administrator 05/25/2022 12150 KEN''S SANITATION AND RE 204.50 PURCHASE CARD APR22 RUBBISH REMOVAL <br />REC <br />101-1506-411.44-06 County Administrator 05/31/2022 330670 MUNICIPAL AIRPORT AUTHORITY OF <br />THE <br />4,011.15 JUN 2022 GROUND LEASE-LEC <br />101-1506-411.61-04 County Administrator 05/25/2022 12150 ARAMARK UNIFORM 140.76 PURCHASE CARD MAT RENT/AIR FRESH <br />101-1506-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 1,258.86 ELEC CHRGS 4/25-5/24/2022 1612 23 AVE N <br />101-1506-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 813.17 GAS CHRGS 4/25-5/24/2022 1612 23 AVE N <br />101-1506-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 90.52 GAS CHRGS 4/25-5/24/2022 1614 23RD AVE N <br />DIVISION TOTAL 6,697.99 <br />DEPARTMENT TOTAL 88,297.57 <br />101-1801-412.46-01 Information <br />Technology <br />05/25/2022 12150 SERVERMONKEY COM 297.09 PURCHASE CARD Ram for Server <br />101-1801-412.46-03 Information <br />Technology <br />05/31/2022 330661 LSI DAKOTAS 40.00 LOCATING SERVICES <br />101-1801-412.53-10 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1A07C7MD2 16.99 PURCHASE CARD Phone Case <br />101-1801-412.57-01 Information <br />Technology <br />05/17/2022 330558 MAY, JADEN 418.70 MINNEAPOLIS 5/1-6/22 <br />101-1801-412.61-01 Information <br />Technology <br />05/25/2022 12150 AMAZON.COM 130DO3ZY0 AMZN 28.98 PURCHASE CARD Supplies <br />101-1801-412.61-01 Information <br />Technology <br />05/25/2022 12150 AMAZON.COM 1A9YI36U0 65.20 PURCHASE CARD Office Supplies <br />101-1801-412.61-01 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1394C0IY1 36.59 PURCHASE CARD Supplies <br />101-1801-412.61-01 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 139A50911 11.49 PURCHASE CARD Supplies <br />101-1801-412.61-01 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1Q05E9E10 30.95 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1A4QI96H0 42.49 PURCHASE CARD Stand <br />101-1801-412.61-04 Information <br />Technology <br />05/25/2022 12150 AMZN MKTP US 1L1QQ7FR1 59.90 PURCHASE CARD Labels <br />101-1801-412.61-04 Information 05/25/2022 12150 AMZN MKTP US 1Q2P21YG2 25.98 PURCHASE CARD Labels <br />Jun 3, 2022 4 8:01:11 AM