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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1504-411.41-01 County Administrator 02/28/2023 13103 KEN''S SANITATION AND RE 890.15 PURCHASE CARD JAN23 RUBBISH <br />REMOVAL/REC <br />101-1504-411.41-01 County Administrator 02/28/2023 335489 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />175.64 WASTE REMOVAL 1/25/2023 <br />101-1504-411.61-04 County Administrator 02/28/2023 13103 AMZN MKTP US SB2FR8C63 99.64 PURCHASE CARD LED MONITOR <br />101-1504-411.61-04 County Administrator 02/28/2023 13103 BATTERIES PLUS - #0022 471.32 PURCHASE CARD 12V LEAD BATTERIES <br />101-1504-411.61-04 County Administrator 02/28/2023 13103 EBAY O 03-09689-39764 47.60 PURCHASE CARD OVERLOAD RELAY FOR LIFT <br />101-1504-411.61-04 County Administrator 02/28/2023 13103 FASTENAL COMPANY 01NDFAR 7.70 PURCHASE CARD SCREWS <br />101-1504-411.61-04 County Administrator 02/28/2023 13103 ZORO TOOLS INC 528.14 PURCHASE CARD VALVE ACTUATOR <br />DIVISION TOTAL 2,220.19 <br />101-1505-411.41-01 County Administrator 02/28/2023 13103 KEN''S SANITATION AND RE 303.40 PURCHASE CARD JAN23 RUBBISH <br />REMOVAL/REC <br />101-1505-411.61-04 County Administrator 02/28/2023 13103 ARAMARK UNIFORM 366.00 PURCHASE CARD AIR FRESH/MAT RENT <br />101-1505-411.61-04 County Administrator 02/28/2023 13103 BURGGRAF'S ACE HARDWAR 25.99 PURCHASE CARD PADLOCK <br />101-1505-411.61-04 County Administrator 02/28/2023 13103 DACOTAH PAPER 345.55 PURCHASE CARD TISSUES/TOWELS <br />101-1505-411.62-02 County Administrator 02/27/2023 335543 XCEL ENERGY 4,923.92 ELEC CHRGS 01/18-02/16/23 1010 2 AVE S LOAD <br />PROFILE <br />DIVISION TOTAL 5,964.86 <br />101-1506-411.41-01 County Administrator 02/28/2023 13103 KEN''S SANITATION AND RE 218.25 PURCHASE CARD JAN23 RUBBISH <br />REMOVAL/REC <br />101-1506-411.61-04 County Administrator 02/28/2023 13103 AMZN MKTP US PC3N76BP3 193.95 PURCHASE CARD HDMI EXTENDER SPLITTER <br />101-1506-411.61-04 County Administrator 02/28/2023 13103 AMZN MKTP US SB2FR8C63 163.36 PURCHASE CARD HDMI EXTENDER KITS <br />101-1506-411.61-04 County Administrator 02/28/2023 13103 ARAMARK UNIFORM 140.76 PURCHASE CARD AIR FRESH/MAT RENT <br />DIVISION TOTAL 716.32 <br />DEPARTMENT TOTAL 46,567.87 <br />101-1801-412.53-05 Information Technology 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 2,436.00 WAN ACCESS INFORMAIION TECHNOLOGY <br />101-1801-412.53-05 Information Technology 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 71.25 WAN ACCESS INFORMATION TECHNOLOGY <br />101-1801-412.57-01 Information Technology 02/28/2023 13103 COUNTRY INN & SUITES SC 291.22 PURCHASE CARD Hotel/Lodging for Trainin <br />101-1801-412.57-01 Information Technology 02/28/2023 13103 HOURGLASS 1,500.00 PURCHASE CARD Hotel for MMS x2 <br />Mar 3, 2023 5 8:26:10 AM