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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL34,435.57101-1504-411.41-01 County Administrator 07/27/2022 12504 KEN''S SANITATION AND RE 1,743.58 PURCHASE CARD MAY/JUN RUBBISH REMOVAL/R101-1504-411.42-03 County Administrator 08/16/2022 12552 PROFESSIONAL BUILDING SERVICE, INC.4,389.81 JAIL CLEANING JUL 2022101-1504-411.42-04 County Administrator 08/16/2022 331913 ALL-TERRAIN GROUNDS MAINTENANCE 2,225.00 JUL22 CONTRACT MOWING 450 34TH ST S101-1504-411.47-01 County Administrator 07/27/2022 12504 BERGSTROM ELECTRIC CO 924.89 PURCHASE CARD WASHER REPLACEMENT101-1504-411.47-01 County Administrator 08/16/2022 331916 BDT MECHANICAL LLC 1,115.00 GENERATOR REPAIR 101-1504-411.47-01 County Administrator 08/16/2022 331959 GRAINGER, W.W. 25.75 HANDHELD FLASHLIGHT 101-1504-411.47-01 County Administrator 08/16/2022 331959 GRAINGER, W.W. 60.93 INDUSTRIAL HEADLAMP 101-1504-411.47-01 County Administrator 08/16/2022 331973 JT LAWN SERVICE 302.85 SPRINKLER REPAIR 101-1504-411.47-01 County Administrator 08/16/2022 331988 MAXAIR, LLC 558.31 COMPRESSOR REPAIR 101-1504-411.47-01 County Administrator 08/16/2022 331990 MENARDS 156.02 MATERIALS 101-1504-411.61-04 County Administrator 07/27/2022 12504 BORDER STATES INDUSTRIES 47.60 PURCHASE CARD FUSES101-1504-411.61-04 County Administrator 07/27/2022 12504 BORDER STATES INDUSTRIES -25.05 PURCHASE CARD RETURN FUSES101-1504-411.61-04 County Administrator 07/27/2022 12504 FOUNDATION BLDG 236 208.80 PURCHASE CARD CEILING TILES101-1504-411.61-04 County Administrator 07/27/2022 12504 JEMCO-MAXAIR 194.37 PURCHASE CARD AIR COMPRESSOR REGULATOR101-1504-411.61-04 County Administrator 07/27/2022 12504 KARLS TV AND APPLIANCE 34 10.00 PURCHASE CARD FRIDGE DISPOSAL101-1504-411.61-04 County Administrator 07/27/2022 12504 LIGHTBULBSCOM 87.86 PURCHASE CARD LIGHT COVER LATCHES101-1504-411.61-04 County Administrator 07/27/2022 12504 OSTROM'S HARDWARE 9.59 PURCHASE CARD PIPE FITTING101-1504-411.61-04 County Administrator 07/27/2022 12504 SCHEELS HARDWARE 20.98 PURCHASE CARD DESK FAN, TOGGLE SWITCH101-1504-411.61-04 County Administrator 08/16/2022 331959 GRAINGER, W.W. 23.54 FRICTION RING STEM CASTER101-1504-411.62-02 County Administrator 08/05/2022 331872 XCEL ENERGY 33,186.48 ELEC CHRGS 6/19-7/19/22 450 34TH ST SW101-1504-411.62-02 County Administrator 08/05/2022 331872 XCEL ENERGY 8,544.63 GAS CHRGS 6/20-7/20/22 450 34TH ST SWDIVISION TOTAL53,810.94101-1505-411.41-01 County Administrator 07/27/2022 12504 KEN''S SANITATION AND RE 285.00 PURCHASE CARD MAY/JUN RUBBISH REMOVAL/RAug 12, 2022 4 9:23:18 AM