Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1503-411.61-04 County Administrator 12/20/2022 334176 SUMMIT FIRE PROTECTION CO 1,749.25 ANNUAL INSPECTION 211 9 ST SDIVISION TOTAL19,891.26101-1504-411.42-03 County Administrator 12/20/2022 12814 PROFESSIONAL BUILDING SERVICE, INC.4,389.81 JAIL CLEANING NOV 2022101-1504-411.47-01 County Administrator 12/20/2022 333980 AIR SOLUTION COMPANY 5,904.00 NEW CHILLER SCREENS 101-1504-411.47-01 County Administrator 12/20/2022 333991 BDT MECHANICAL LLC 3,908.21 KITCHEN FLOOR DRAIN WORK 101-1504-411.47-01 County Administrator 12/20/2022 333991 BDT MECHANICAL LLC 1,957.71 NEW DRAINS ON 3 SINKS 101-1504-411.47-01 County Administrator 12/20/2022 333993 BERGSTROM ELECTRIC, INC. 160.66 BOILER REPAIR ELECTRICAL 101-1504-411.47-01 County Administrator 12/20/2022 333993 BERGSTROM ELECTRIC, INC. 170.00 DISCON/RECON SPRINKLERS 101-1504-411.47-01 County Administrator 12/20/2022 334051 GRAINGER, W.W. 139.57 DELTA PARTS 101-1504-411.47-01 County Administrator 12/20/2022 334051 GRAINGER, W.W. 1,128.38 REPAIR KIT AIR VALES (22) 101-1504-411.47-01 County Administrator 12/20/2022 334051 GRAINGER, W.W. 1,949.02 REPAIR KIT AIR VALES (38) 101-1504-411.47-01 County Administrator 12/20/2022 334051 GRAINGER, W.W. 448.56 TOILET REPAIR ASSEMBLIES 101-1504-411.47-01 County Administrator 12/20/2022 334051 GRAINGER, W.W. 3,939.69 VALVES, CARTRIDGES, ECT. 101-1504-411.47-01 County Administrator 12/20/2022 334057 HEALTHCARE ENVIRONMENTAL SERVICES 137.60 WASTE REMOVAL 11/7/2022 101-1504-411.47-01 County Administrator 12/20/2022 334194 WEST SIDE STEEL 48.08 3X3X11 G SQUARE TUBE 101-1504-411.47-06 County Administrator 12/20/2022 334181 T F POWERS CONSTRUCTION CO 8,492.75 PAINTING BOOKING AREA 101-1504-411.61-04 County Administrator 12/20/2022 334014 CONTINENTAL LIGHTING SUPPLY 675.00 LIGHT BULBS 101-1504-411.61-04 County Administrator 12/20/2022 334014 CONTINENTAL LIGHTING SUPPLY 1,062.50 LIGHT BULBS & BALLASTS 101-1504-411.62-02 County Administrator 12/07/2022 333900 XCEL ENERGY 21,308.23 ELEC CHRGS 10/17-11/15/22 450 34 ST SW101-1504-411.62-02 County Administrator 12/07/2022 333900 XCEL ENERGY 14,121.72 GAS CHRGS 10/18-11/16/22 450 34 ST SW101-1504-411.74-01 County Administrator 12/20/2022 333976 ACCURATE CONTROLS 232.80 ETHERNET EXTENDER DIVISION TOTAL70,174.29101-1505-411.42-03 County Administrator 12/20/2022 12814 PROFESSIONAL BUILDING SERVICE, INC.5,614.24 ANNEX CLEANING NOV 2022101-1505-411.42-03 County Administrator 12/20/2022 334008 CLEANING UNLIMITED, INC. 355.00 CLEANING/DEODORIZE/DISINF 101-1505-411.47-01 County Administrator 12/20/2022 334123 NOVA FIRE PROTECTION, LLC. 320.00 ANNUAL SPRINKLER INSPECTI Dec 16, 2022 3 8:37:24 AM