Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1503-411.41-01 County Administrator 07/27/2022 12504 KEN''S SANITATION AND RE 653.00 PURCHASE CARD MAY/JUN RUBBISH REMOVAL/R101-1503-411.42-03 County Administrator 08/16/2022 12552 PROFESSIONAL BUILDING SERVICE, INC.14,293.13 COURTHOUSE CLEANING JUL 2022101-1503-411.43-04 County Administrator 08/16/2022 331966 HONEYWELL INTERNATIONAL, INC. 3,844.69 MECHAN/ELECT MAINT AUG22 8/1-8/31/2022101-1503-411.43-04 County Administrator 08/16/2022 331966 HONEYWELL INTERNATIONAL, INC. 3,844.70 MECHAN/ELECT MAINT SEP22 9/1-9/30/2022101-1503-411.47-01 County Administrator 07/27/2022 12504 BERGSTROM ELECTRIC CO 75.00 PURCHASE CARD CAFE OUTLET101-1503-411.47-01 County Administrator 07/27/2022 12504 BERGSTROM ELECTRIC CO 778.00 PURCHASE CARD EAST EXIT GATE REPAIR101-1503-411.47-01 County Administrator 07/27/2022 12504 BERGSTROM ELECTRIC CO 946.21 PURCHASE CARD PASS THROUGH WINDOW101-1503-411.47-01 County Administrator 07/27/2022 12504 GOLDEN VALLEY SUPPLY OF N 4,878.16 PURCHASE CARD 3RD FLOOR CEILING TILES101-1503-411.47-01 County Administrator 08/16/2022 331919 BORDER STATES INDUSTRIES INC 165.00 MATERIALS 101-1503-411.61-04 County Administrator 07/27/2022 12504 ARAMARK UNIFORM 315.14 PURCHASE CARD MAT RENT/AIR FRESH101-1503-411.61-04 County Administrator 07/27/2022 12504 BARCO PRODUCTS COMPANY 1,158.16 PURCHASE CARD BIKE RACK101-1503-411.61-04 County Administrator 07/27/2022 12504 BURGGRAF'S ACE HARDWAR 29.49 PURCHASE CARD PIPE FITTINGS, THREAD SEA101-1503-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER -241.65 PURCHASE CARD CREDIT LINERS101-1503-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER -152.68 PURCHASE CARD CREDIT NAPKINS101-1503-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 241.65 PURCHASE CARD LINERS101-1503-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 291.56 PURCHASE CARD NAPKINS101-1503-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 558.41 PURCHASE CARD TISSUE/TOWELS101-1503-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 185.34 PURCHASE CARD TOWELS101-1503-411.61-04 County Administrator 07/27/2022 12504 DF SUPPLY INC 562.24 PURCHASE CARD PARKING GATE CONTROL BOAR101-1503-411.61-04 County Administrator 07/27/2022 12504 PAYPAL Q SAQ INC 168.91 PURCHASE CARD CONTROLLER FOR PARKING GA101-1503-411.61-04 County Administrator 07/27/2022 12504 SCHEELS HARDWARE 109.98 PURCHASE CARD ROUNDUP101-1503-411.61-04 County Administrator 08/16/2022 12542 INDIGO SIGNS 95.00 TACTICLE COPY "N CHASE" 101-1503-411.61-04 County Administrator 08/16/2022 12542 INDIGO SIGNS 454.00 UPDATE NAMEPLATES 101-1503-411.61-04 County Administrator 08/16/2022 332045 SHOTWELLS FLORAL 90.00 PLANT LEASE 101-1503-411.74-03 County Administrator 07/27/2022 12504 ARAMARK UNIFORM 1,092.13 PURCHASE CARD SHIRT CLEANINGAug 12, 2022 3 9:23:18 AM