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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1501-411.20-27 County Administrator 02/22/2023 13079 VILLAGE FAMILY SERVICE CENTER 1,207.50 EAP JAN22 101-1501-411.53-10 County Administrator 02/06/2023 335013 VERIZON WIRELESS 89.80 ADMINISTRATOR SVC 12/29/22-1/28/2023101-1501-411.61-01 County Administrator 02/22/2023 13061 INDIGO SIGNS 149.50 NAME PLATES GRINDBERG AND K HEGVIKDIVISION TOTAL1,446.80101-1502-411.53-10 County Administrator 02/06/2023 335013 VERIZON WIRELESS 212.00 BLDGS/GRNDS SVC 12/29/22-1/28/2023DIVISION TOTAL212.00101-1503-411.42-03 County Administrator 02/22/2023 13071 PROFESSIONAL BUILDING SERVICE, INC.14,293.13 COURTHOUSE CLEANING FEB2023101-1503-411.43-04 County Administrator 02/22/2023 335232 HONEYWELL INTERNATIONAL, INC. 4,171.78 MECHAN/ELECT MAINT MAR23 03/01-03/31/2023101-1503-411.61-04 County Administrator 02/22/2023 335215 GRAINGER, W.W. 44.28 BATTERIES 101-1503-411.61-04 County Administrator 02/22/2023 335326 SHOTWELLS FLORAL 90.00 PLANT LEASE 101-1503-411.62-02 County Administrator 02/03/2023 335006 XCEL ENERGY 25,463.11 ELEC CHRGS 12/13-1/17/23 211 9 ST S101-1503-411.62-02 County Administrator 02/03/2023 335006 XCEL ENERGY 38.56 ELEC CHRGS 12/15-1/19/23 217 11 ST S101-1503-411.62-02 County Administrator 02/03/2023 335006 XCEL ENERGY 110.45 GAS CHRGS 12/14-01/18/23 211 9 ST S101-1503-411.62-02 County Administrator 02/03/2023 335006 XCEL ENERGY 6,548.18 GAS CHRGS 12/16-01/20/23 211 9 ST S101-1503-411.62-04 County Administrator 02/22/2023 335296 PETRO SERVE USA 3,801.52 ANNEX FUEL 101-1503-411.62-04 County Administrator 02/22/2023 335296 PETRO SERVE USA 7,601.14 COURTHOUSE FUEL 101-1503-411.62-04 County Administrator 02/22/2023 335296 PETRO SERVE USA 7,580.25 COURTHOUSE FUEL 2000 GALLONSDIVISION TOTAL69,742.40101-1504-411.42-03 County Administrator 02/22/2023 13071 PROFESSIONAL BUILDING SERVICE, INC.4,389.81 JAIL CLEANING FEB2023101-1504-411.47-01 County Administrator 02/22/2023 335166 BUTLER MACHINERY 430.00 OBTAIN DISEL OXIDATION 101-1504-411.47-01 County Administrator 02/22/2023 335215 GRAINGER, W.W. 503.31 AIR CONTROL VALVE/METERIN 101-1504-411.47-01 County Administrator 02/22/2023 335241 JOHNSON CONTROLS, INC. 912.08 VALVE ACTUATOR ELECTRIC 101-1504-411.47-01 County Administrator 02/22/2023 335241 JOHNSON CONTROLS, INC. 283.39 VALVE ACTUATOR, ELECTRIC 101-1504-411.47-01 County Administrator 02/22/2023 335243 JOHNSTONE SUPPLY 117.85 PRESSURE CONTROL 101-1504-411.47-01 County Administrator 02/22/2023 335346 THE LOCKSHOP 96.00 LABOR TO DISABLE SCHLAGE MORTISE INNER LEVERSFeb 17, 2023 4 8:17:28 AM