09. Vouchers
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09. Vouchers
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1505-411.42-03 County Administrator 08/16/2022 12552 PROFESSIONAL BUILDING SERVICE, INC.5,614.24 ANNEX CLEANING JUL 2022101-1505-411.43-04 County Administrator 08/16/2022 331966 HONEYWELL INTERNATIONAL, INC. 3,844.70 MECHAN/ELECT MAINT AUG22 8/1-8/31/2022101-1505-411.43-04 County Administrator 08/16/2022 331966 HONEYWELL INTERNATIONAL, INC. 3,844.69 MECHAN/ELECT MAINT SEP22 9/1-9/30/2022101-1505-411.47-01 County Administrator 07/27/2022 12504 BERGSTROM ELECTRIC CO 170.00 PURCHASE CARD HOT WATER HOOKUP101-1505-411.47-01 County Administrator 08/16/2022 331916 BDT MECHANICAL LLC 157.50 CHILLER REPAIR 101-1505-411.47-01 County Administrator 08/16/2022 332052 STROH ARCHITECTS 350.00 INTERIOR DESIGNER STUDY SOCIAL SERVICES101-1505-411.47-01 County Administrator 08/16/2022 332052 STROH ARCHITECTS -350.00 MOVED TO 40121054813310 SOCIAL SERVICES101-1505-411.61-04 County Administrator 07/27/2022 12504 ARAMARK UNIFORM 519.56 PURCHASE CARD MAT RENT/AIR FRESH101-1505-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 236.55 PURCHASE CARD SOAP101-1505-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 479.48 PURCHASE CARD SPOONS/TOWELS101-1505-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 190.12 PURCHASE CARD TISSUE101-1505-411.61-04 County Administrator 07/27/2022 12504 DACOTAH PAPER 94.90 PURCHASE CARD TISSUES101-1505-411.61-04 County Administrator 07/27/2022 12504 THE LOCKSHOP 5.90 PURCHASE CARD KEYSDIVISION TOTAL15,442.64101-1506-411.41-01 County Administrator 07/27/2022 12504 KEN''S SANITATION AND RE 409.00 PURCHASE CARD MAY/JUN RUBBISH REMOVAL/R101-1506-411.42-03 County Administrator 08/16/2022 12552 PROFESSIONAL BUILDING SERVICE, INC.2,720.77 LEC CLEANING JUL 2022101-1506-411.42-04 County Administrator 08/16/2022 331913 ALL-TERRAIN GROUNDS MAINTENANCE 920.00 JUL22 CONTRACT MOWING 1612 23RD AVE N101-1506-411.47-01 County Administrator 07/27/2022 12504 BERGSTROM ELECTRIC CO 75.00 PURCHASE CARD LEC OUTLET101-1506-411.61-04 County Administrator 07/27/2022 12504 ARAMARK UNIFORM 281.52 PURCHASE CARD MAT RENT/AIR FRESH101-1506-411.61-04 County Administrator 07/27/2022 12504 BATTERIES PLUS - #0022 39.98 PURCHASE CARD BATTERIES101-1506-411.61-04 County Administrator 07/27/2022 12504 BATTERIES PLUS - #0022 361.48 PURCHASE CARD FIRE ALARM PANEL101-1506-411.62-02 County Administrator 08/05/2022 331872 XCEL ENERGY 2,401.17 ELEC CHRGS 6/23-7/25/22 1612 23 AVE N ADMIN BLDG101-1506-411.62-02 County Administrator 08/05/2022 331872 XCEL ENERGY 387.36 GAS CHRGS 6/23-7/25/22 1612 23 AVE N ADMIN BLDGAug 12, 2022 5 9:23:18 AM
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