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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION246-2101-413.33-13 Finance Office 02/22/2023 13082 YOUTHWORKS 9,859.53 GRANT HT23007 SFR OCT 22 246-2101-413.33-13 Finance Office 02/22/2023 13082 YOUTHWORKS 11,770.73 GRANT HT23007 SFR SEP 22 246-2101-413.33-13 Finance Office 02/22/2023 335310 RIXEN, ALICIA 831.25 4TH QTR 2022 CESF 40414 246-2101-413.33-13 Finance Office 02/22/2023 335365 YWCA 3,700.00 GRAND HT23009 NOV2022 DIVISION TOTAL37,169.68DEPARTMENT TOTAL37,169.68FUND TOTAL37,169.68247-3502-421.33-09 County Sheriff 02/22/2023 335257 LOCUS DIAGNOSTICS, LLC 7,073.02 DIAGNOSTX ANNUAL MAINT 05/31/2023-05/30/2024247-3502-421.33-09 County Sheriff 02/22/2023 335268 MID-STATES WIRELESS, INC. 4,422.90 REPLACED DIGITAL DEHYDRAT 247-3502-421.33-09 County Sheriff 02/22/2023 335268 MID-STATES WIRELESS, INC. 16,225.93 WORK DONE AT 315 MAIN 247-3502-421.44-06 County Sheriff 02/22/2023 335204 FERRELLGAS 50.00 TOWNER RENTAL 2023 01/01/2023-12/31/2023247-3502-421.62-02 County Sheriff 02/06/2023 335014 XCEL ENERGY 260.50 ELEC CHRGS 12/13-01/17/23 315 MAIN AVE APT A247-3502-421.62-02 County Sheriff 02/06/2023 335014 XCEL ENERGY 208.27 ELEC CHRGS 12/18-01/22/23 103 2 ST S247-3502-421.62-02 County Sheriff 02/06/2023 335014 XCEL ENERGY 254.66 ELEC CHRGS 12/26-01/26/23 4421 9 AVE W CELL TOWERDIVISION TOTAL28,495.28DEPARTMENT TOTAL28,495.28FUND TOTAL28,495.28248-4005-465.58-01 Public Works 02/03/2023 335002 PAULSEN, JOEL 1,172.00 2023 AMERICAN WATER SUMMI 248-4005-465.58-01 Public Works 02/03/2023 335002 PAULSEN, JOEL 1,198.40 P3C 2023 CONF IN MARCH 248-4005-465.58-01 Public Works 02/03/2023 335002 PAULSEN, JOEL 1,038.40 PRESNT ASFPM CONF 1/31/23 248-4005-465.58-01 Public Works 02/22/2023 335209 FUCHS, TOM 76.44 TRAVEL VARIOUS JOB SITES 248-4005-465.59-06 Public Works 02/03/2023 335002 PAULSEN, JOEL 175.00 2023 ASFPM MEMB RENEWAL DIVISION TOTAL3,660.24DEPARTMENT TOTAL3,660.24FUND TOTAL3,660.24401-2105-481.33-10 Finance Office 02/22/2023 335338 STROH ARCHITECTS 10,648.00 ARCH & ENGINEER SERVICES Feb 17, 2023 25 8:17:28 AM