Auditor Warrants Pay Date 11 /03/2017. Description Ainount OBO# Subsc.Zoning PDF SOFTWARE
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1 11 /02/ :18PM Warrant Form CHEK *** WADEA COUTY *** WARRAT REGISTER Pay Date 11 /03/2017 ITIGRAHD flal'lcial S)'STEMS Page 1 Vendor# Vendor ame BEIG PRITIG & PUBLISHIG Description Ainount OBO# Subsc.Zoning Account umber On- Behalf- of- ame Invoice# From Date BLUE BEAM PDF SOFTWARE Bl03724 COMPUTER PROFESSIOALS ULIMITED I , Tax Billing Monthly Cash Register Cap Assets Monthly Tax Web Laser Signatures Commissione Cama Monthly ~faint charges 3, / 01/17 11/01/17 11/01/17 11/01/17 11/01/ DACOTAH PAPER CO* Paper DAILEY ELECTRIC* LED MOTIO & SECURITY LIGHTS GROTBERG/ROBI Mileage for Staff Meeting /24/ HEEPI COUTY SHERIFF Service of Process HERY SCHEI Medical Supplies HILDI,IC* , GASE 45 Actuarial Valuation 3, MARCO BUSIESS PRODUCTS FIACIG(! Lease Copier Lease COPIER LEASE 1, MIESOTA EERGY RESOURCES* HEATIG MIESOTA POWER* imrodpwr.parks
2 IFSAUD 11 /02/ :18PM Warrant Form CHEK Vendor# Vendor ame o OFFICE DEPOT THOMSO REUTERS - WEST* VER CO VERIZO WIRELESS VERDALE COTRACTORS SUPPLY IC WADEA COUTY RECORDER WADEA COUTY SOLID WASTE WADEA HARDWARE CO- WEBERS* *** WADEA STATE BAK- HIGHWAY PETTY C WADEA COUTY*** r::1 I TIGAATID ~ HA~C:IALSYSTEMS WARRAT REGISTER Page 2 Pay Date 11 /03/2017 Description Account umber Invoice# Amount OBO# On- Behalf- of- ame From Date USB to VGA Adapters High speed HD library Plan Charge library Plan Charge library Plan Charges Phase 1 Project Mgt Phone Services , Co Tax Abatement R /31/17 2, V ARWaldahl.Zoning VAR Gabrielson.Zoning GARBAGE MIRROR (HWY) SUPER GLUE (HWY) GAS CA (HWY) spray mnozzle for bus washing misc parts repair door bus FOAM CUPS DOLLAR TRE BIDERS/DMDERS WALMART BATTERIES/CABLE TIES WALMART PICTURE STICKS FOR CULVERTS WALMART RADIO COECTOR SOUD CO 81.91
3 11/02/ :18PM *** Warrant Form CHEK WADEA COUTY*** WARRAT REGISTER Pay Date 11 /03/2017 ttj:grat D flaciat S\"S rems Page 3 Vendor# Vendor ame Warrant Form CHEK Description Account umber Amount OBO# On- Behalf- of- ame 15, Transactions Invoice# From Date
4 IFSAUD 11 /02/2017 *** Warrant Form CHEK-ACH 1 :18PM WADEA COUTY *** WARRAT REGISTER Pay Date 11/03/2017 r.:i IllEGRATCD r:;.& fl'aciai SYSTEMS Page 4 Vendor# Vendor ame AAGARD/CHARLES 4252 Description Amount OBO# 3.35 PCMlg.Zoning 3.35 Account umber On- Behalf- of- ame Invoice# From Date AMERIPRIDE Mats AUTO VALUE WADEA-FISKUMS* BELT (HWY) , SUBSCRIPTIO FOR SCA TOOL (HW FASTEERS FOR PLOW UGHTS (HWY FUEL FILTER (HWY) LED UGHT (HWY) FLOOR DRY (HWY) W30 (HWY) SOCKET SET (HWY) W90 (HWY) , FILTERS (HWY) , BOLTO & MEK , PRELIMIARY EGIEERIG- CSAH , PRELIMIARY EGIEERIG- CSAH , DAHMS/GIA MlgConf.GIS FASTEAL COMPAY BOLTS BOLTS WAD56019 WAD FUK/CHARLES PCMlg.Zoning HERIKSE/SOLEDAD TriMin User meeting in Rosevil meetings/st Cloud & Rosevile HESTO/DIAA PICTURE STICK FOR CULVERTS WALMART HOFER/JIM Mileage - Board Meeting Mileage - Envrio Scan w/michel
5 11 /02/ :18PM *** WADEA COUTY *** Warrant Form CHEK-ACH WARRAT REGISTER Pay Date 11/03/2017 JTIGRAHD flaciai ~'STE.MS Page 5 Vendor# Vendor ame HOFER/JIM 4261 Amount Description Account umber Invoice# OBO# On- Behalf- of- ame From Date Mileage - Board Meeting Mileage - Special Closed Board Mileage - Envrio Scan w/hilluk Mileage - Strategic Planning Mileage - Board Meeting Mileage - Wadena Co Twnshp Ass Mileage - Mtg w/co Attorney & KAGAS/JOATHA PCM!g.Zoning LADD/KYRA Mileage- MCAA Board of Dir Mtg LAMBERTY, MD/LEOARD Medical Consulting- ovember ov MARSDE BLDG MAITEACE UC , Office Cleaning Janitorial Services October MEAHGA AREA HISTORICAL MUSEUM , , nd 1/2 Appropriation MIDWEST MACHIERY U-JOITS U-JOITS MlUER/TOM PCM!g.Zoning MORRIS ELECTROICS* , , , Barracuda MSG Archiver Barracuda Energize updates Annex - Video Card Camera Comp APA AUTO PARTS OF WADEA Interior light bus APA CETRAL M* Washer fluid and misc nuts and
6 11/02/ :18PM *** WADEA COUTY *** Warrant Form CHEK- ACH WARRAT REGISTER Pay Date 11/03/2017 ~ 1T GRATCD ~ f!acial SYSTEMS Page 6 Vendor# Vendor ame 4271 Amount Description OBO# Account umber On- Behalf- of- ame Invoice# From Date PERHAM PRITIG Bus Schedule and rack cards PRO SKIZ & DESIG, LLC /2 DOW O SIG STAPLES MOTLEY COMMUITY EDUCATIO all/winter co=unity ed /10/ TREASURER CITY OF MEAHGA WATERADSEWER VIKIG OFFICE SUPPLY IC * FILE FOLDERS/PADS/EVELOPES Mops for Busses Mop Heads for busses Date Stamper WADEA PIOEER JOURAL* Office Supplies; ewspaper sub PAPER REEWAL WADEA SUPER OE #534* Meeting Supplies /26/ WEYER/JOY Mileage - Sebeka Township Mileage - Menahga School /24/17 10/26/ WIDSETH SMITH OLTIG & ASSOC* , EGIEERIG SERVICES- CSAH 2 1, Warrant Form CHEK- ACH 30, Transactions Final 46, Transactions
7 11/02/ :18PM ***WAD E A COUTY *** Warrant Form CHEK-ACH WARRAT REGISTER Pay Date 11/03/2017 ITlGRATCD fla.-..ciai SY~ rws Page 7 WARRAT RU IFORMATIO WARRAT STARTIG EDIG DATE OF DATE OF PPD FORM WARRAT O. WARRAT O. PAYMET APPROVAL COUT AMOUT CTX COUT AMOUT , CHEK /03/ , CHEK-ACH /03/ , , TOTAL 18 29,592.74
8 IF SAUD 11 /02/2017 *** WADEA 1 :18PM COUTY *** Warrant Form CHEK-ACH WARRAT REGISTER Pay Date 11/03/ '.'TIGRAHD f lmcialsystems Page 8 RECAP BY FUD FUD AMOUT AME ACHAMOUT O- ACH AMOUT 16, General Revenue Fund 7, , , Public Health Fund , Road And Bridge Fund 21, , , Friendly Rider's Transit 1, , Taxes And Penalties Fund 2, , TOTAL 30, TOTALACH 15, TOT AL O- ACH V-4 1 -
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