DEPARTMENT ACCOUNT TITLE VENDOR/PAYEE DESCRIPTION AMOUNT DATE POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 105 RADIATOR 206.
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1 210 - POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 105 RADIATOR /01/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 105 CONDENSOR /01/ POLICE MACHINES AND EQUIPMENT BANK OF AMERICA SIERRA ROUTER 4, /01/ PUBLIC WORKS-STREET ASPHALT BANK OF AMERICA CR14 CRUSHER RUN /01/ PUBLIC WORKS-STREET ASPHALT BANK OF AMERICA CRUSHER RUN BALANCE /01/ PUBLIC WORKS-STREET SUPPLIES BANK OF AMERICA SOLARON RED MARKER TINT /01/ PUBLIC WORKS-STREET SUPPLIES BANK OF AMERICA SHEATHING /01/ LEGISLATIVE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 3, /01/ ADMINISTRATIVE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 4, /01/ INFORMATION TECHNOLOGYHOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 1, /01/ COURT HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 3, /01/ FINANCE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 3, /01/ POLICE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 36, /01/ FIRE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 31, /01/ BUILDING INSPECTION HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 2, /01/ PUBLIC WORKS-STREET HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 15, /01/ SANITATION HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 5, /01/ NON-DEPARTMENTAL RETIREE HEALTH INSURANCE EMPLOYEE INSURANCE PROGRAM Retiree insurance - 2/17 5, /01/ SHOP HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/17 2, /01/ POLICE EMPLOYEE TRAVEL AND TRAINING JONATHAN LINK MEALS: J. LINK /01/ DEBT SERVICE PRINCIPAL SUN TRUST EQUIPMENT FINANCE & LEASINGPAYMENT #5-POLICE, ETC 67, /01/ DEBT SERVICE INTEREST SUN TRUST EQUIPMENT FINANCE & LEASINGPAYMENT #5-POLICE, ETC 1, /01/ ADMINISTRATIVE MAINTENANCE & SERVICE CONTRACTTYLER TECHNOLOGIES INC ANNUAL SOFTWARE MAINTENAN /01/ COURT MAINTENANCE & SERVICE CONTRACTTYLER TECHNOLOGIES INC ANNUAL SOFTWARE MAINTENAN 4, /01/ FINANCE MAINTENANCE & SERVICE CONTRACTTYLER TECHNOLOGIES INC ANNUAL SOFTWARE MAINTENAN 27, /01/ GOVERNMENT BUILDINGS MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA COMMERCIAL CHECK & SERVIC /02/ POLICE TELEPHONE BANK OF AMERICA MTHLY CHARGES 1, /02/ POLICE TELEPHONE BANK OF AMERICA MTHLY CHARGES /02/ NON-DEPARTMENTAL PROFESSIONAL SERVICES BANK OF AMERICA SHREDDING OF DOCUMENTS /02/ SHOP SUPPLIES BANK OF AMERICA BRAKE PADS/NUT/ROD /02/ NON-DEPARTMENTAL RETIREE HEALTH INSURANCE SCORBET MONTHS CONTRIB 35, /02/ POLICE EMPLOYEE TRAVEL AND TRAINING UNIVERSITY OF LOUISVILLE REGIST: U MITCHELL /02/ SHOP GASOLINE ACE ENERGY GAS 14, /03/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA SALOMON SPEEDCROSS SHOE /03/ FIRE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 302 LED LIGHT FENDERS /03/ SANITATION SUPPLIES BANK OF AMERICA MOUNTS FOR IPADS /03/ SHOP SUPPLIES BANK OF AMERICA USED OIL/ANTIFREEZE /03/ SHOP SUPPLIES BANK OF AMERICA 146 IGNCOIL /03/ SHOP SUPPLIES FOXDALE ENTERPRISES INC TIRE MACHINE AIR VALVE /03/ ADMINISTRATIVE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /03/ ADMINISTRATIVE S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO /03/2017
2 115 - INFORMATION TECHNOLOGYS C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /03/ COURT S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /03/ COURT S C RETIREMENT S C RETIREMENT SYSTEM POLICE RETIREES CONTRIBUTION /03/ FINANCE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /03/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /03/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO /03/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM POLICE RETIREMENT CONTRIBUTIO 12, /03/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM POLICE RETIREES CONTRIBUTION 1, /03/ FIRE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 7, /03/ FIRE S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO 1, /03/ BUILDING INSPECTION S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /03/ PUBLIC WORKS-STREET S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 3, /03/ SANITATION S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /03/ SHOP S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /03/ SHOP S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO /03/ FIRE MACHINERY & EQUIPMENT REPAIRS WILLIAMS FIRE APPARATUS INC Repairs to T-1 4, /03/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA HOTEL: U. MITCHELL /05/ NON-DEPARTMENTAL INFRASTRUCTURE REIMBURSEMENT AUBURN PLACE, LLC 2016 INFRASTRUCTURE REIMB 6, /06/ POLICE SUPPLIES BANK OF AMERICA THERMAL ROLL PAPER /06/ NON-DEPARTMENTAL OTHER OPERATING EXPENSES BANK OF AMERICA JAN SAFETY WINNERS /06/ SHOP SUPPLIES BANK OF AMERICA WINDSHIELD WASHER F /06/ POLICE EMPLOYEE TRAVEL AND TRAINING JUSTIN RAY PARKER CPR TRAINING 2, /06/ GOVERNMENT BUILDINGS BUILDING REPAIRS BANK OF AMERICA Sta 2 Bay Door repair /07/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA TIRES /07/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA TACTICAL W/P BOOT /07/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA BELLEVILLE MAXX 8" BOOT /07/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA TACTICAL RESEARCH BOOT /07/ SHOP SUPPLIES BANK OF AMERICA BLUE MACH SER /07/ COURT OFFICE SUPPLIES BANK OF AMERICA NRVC FORMS /08/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA SALOMON SPEEDCROSS SHOE /08/ SHOP SUPPLIES BANK OF AMERICA 499 TRUCK SOAP /08/ SHOP SUPPLIES BANK OF AMERICA AW/32 HYD OIL /08/ NON-DEPARTMENTAL UNEMPLOYMENT INSURANCE MUNICIPAL ASSOCIATION OF SC 2017 UNEMPLOYMENT ASTN /08/ FIRE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 333 JIM WHITEHEAD TIRE /09/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 207 GRAPPLE VALVE /09/ SHOP SUPPLIES BANK OF AMERICA DEF 271 GAL /09/ POLICE EMPLOYEE TRAVEL AND TRAINING JONATHAN LINK MEALS: J. LINK /09/ BUILDING INSPECTION MAINTENANCE & SERVICE CONTRACTLEAF COPIER /09/ FIRE SUPPLIES WILLIAMS FIRE APPARATUS INC Status Center for T-1 1, /09/ INFORMATION TECHNOLOGYSUPPLIES BANK OF AMERICA Backup Hard Drive /10/ POLICE MACHINES AND EQUIPMENT BANK OF AMERICA RADAR 7, /10/2017
3 230 - FIRE SUPPLIES BANK OF AMERICA CP185 WT Batteries /10/ SHOP SUPPLIES BANK OF AMERICA BRAKE PADS /10/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA P/D TIRE 17" & 18" /13/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA SALOMON SHOE /13/ FIRE SUPPLIES BANK OF AMERICA LEL Sensor /13/ SHOP SUPPLIES BANK OF AMERICA SEAT BELT /13/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA BELLEVILLE BOOTS /14/ FIRE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 341 GAS CYLINDER/SWITCH /14/ FIRE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA Labor & Travel /14/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 411 LED LIGHTS /14/ SHOP SUPPLIES BANK OF AMERICA 710 HOSE /14/ POLICE EMPLOYEE TRAVEL AND TRAINING JASON F BUDREAU MEALS: J. BUDREAU /14/ BUILDING INSPECTION OFFICE SUPPLIES BANK OF AMERICA ibc handbook /15/ SHOP MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA TANK MONITORING FEB /15/ GOVERNMENT BUILDINGS BUILDING REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHERS /15/ POLICE MACHINERY & EQUIPMENT REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /15/ FIRE MACHINERY & EQUIPMENT REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /15/ SANITATION MACHINERY & EQUIPMENT REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /15/ LEGISLATIVE ELECTED OFFICIAL TRAINING/TRVL BANK OF AMERICA CHAMBER ANNUAL MEETING /16/ INFORMATION TECHNOLOGYEMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA MTASC Spring Meeting /16/ POLICE UNIFORMS AND CLOTHING BANK OF AMERICA CLASS B S/S SHIRT /16/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA HOTEL: J. LINK /16/ POLICE EMPLOYEE TRAVEL AND TRAINING URBAN GERALD MITCHELL JR MEALS: URBAN MITCHELL /16/ SHOP SUPPLIES BANK OF AMERICA CONTROL ARM /17/ LEGISLATIVE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /17/ ADMINISTRATIVE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /17/ ADMINISTRATIVE S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO /17/ INFORMATION TECHNOLOGYS C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /17/ COURT S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /17/ COURT S C RETIREMENT S C RETIREMENT SYSTEM POLICE RETIREES CONTRIBUTION /17/ FINANCE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /17/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /17/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO /17/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM POLICE RETIREMENT CONTRIBUTIO 12, /17/ POLICE S C RETIREMENT S C RETIREMENT SYSTEM POLICE RETIREES CONTRIBUTION 1, /17/ FIRE S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 7, /17/ FIRE S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO 1, /17/ BUILDING INSPECTION S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /17/ PUBLIC WORKS-STREET S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 3, /17/ SANITATION S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION 1, /17/ SHOP S C RETIREMENT S C RETIREMENT SYSTEM SCRS RETIREMENT CONTRIBUTION /17/2017
4 850 - SHOP S C RETIREMENT S C RETIREMENT SYSTEM REGULAR RETIREES CONTRIBUTIO /17/ COURT SMALL EQUIPMENT PURCHASES BANK OF AMERICA Monitor /19/ SHOP GASOLINE ACE ENERGY DIESEL FUEL 14, /21/ GOVERNMENT BUILDINGS CLEANING AND SANITATION SUPPL. BANK OF AMERICA JANITORIAL SUPPLIES 1, /21/ POLICE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA MTHLY CHARGES /21/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA INSTALL EQUIP-3 VEHICLES 2, /21/ FIRE TELEPHONE BANK OF AMERICA CELL SERV 2/11-3/10/ /21/ FIRE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA Motorola Pal /21/ FIRE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA MSA Charger Repair /21/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 6-11R CAPS /21/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA PACK CYL REPAIR 5, /21/ POLICE MACHINERY & EQUIPMENT REPAIRS WEST CHATHAM WARNING DEVICES VENDOR SHOULD BE BOA-EQ INST (2,625.00) 02/21/ POLICE MACHINERY & EQUIPMENT REPAIRS WEST CHATHAM WARNING DEVICES EQUIPMENT INSTALLATION 2, /21/ FINANCE OFFICE SUPPLIES BANK OF AMERICA SQUIRREL PERMIT FORMS /22/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 3-11R CAPS /22/ NON-DEPARTMENTAL PROFESSIONAL SERVICES SELF MEDICAL GROUP Pre-employment Physicals /22/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA EXPLORER FLOOR MATS /23/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 411 NERF BARS /23/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 422 GUTTER BROOMS 1, /23/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 415 DOOR REPAIR 1, /23/ SHOP GASOLINE GREAT LAKES PETROLEUM GAS 14, /23/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA HOTEL: U. MITCHELL/BALANC /24/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA REGISTRATION: URBAN MITCH /24/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA HOTEL: J. BUDREAU /24/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA REGISTRATION : J. LOVETT /24/ DEBT SERVICE PRINCIPAL FIRST CITIZENS BANK PAYMENT#2-2015LP-1ST CIT 99, /24/ DEBT SERVICE INTEREST FIRST CITIZENS BANK PAYMENT#2-2015LP-1ST CIT 4, /24/ POLICE EMPLOYEE TRAVEL AND TRAINING JUSTIN RAY PARKER CREDIT 2 PEOPLE/SALES TAX (262.00) 02/24/ POLICE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA Annual Off Site Backup /27/ FIRE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA Annual Off Site Backup /27/ FIRE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA ICC Fire Inspector Class /27/ SHOP SUPPLIES BANK OF AMERICA MANIFOLD/DOUBLE PLAT PLUG /27/ PUBLIC WORKS-STREET ASPHALT FAST & HARD SUPPLY CO LLC ASPHALT PATCH /27/ POLICE JUVENILLE DETENTION FEES S C DEPT OF JUVENILE JUSTICE 2017 JUVENILE CHARGES/JAN 3, /27/ POLICE MEMBERSHIP AND DUES S C POLICE CHIEFS ASSOCIATION 2017 MEMBERSHIP RENEWAL /27/ LEGISLATIVE ADVERTISING BANK OF AMERICA HEARING 2/27 AD /28/ COURT MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA FEB INTERNET COST /28/ FINANCE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA FEB INTERNET COST /28/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 520 MONUMENT-SEWEF /28/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA S MAIN ST - SEWER /28/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 1213 GRACE ST -SEWER /28/2017
5 190 - GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 317 FAIR AVE - SEWER /28/ POLICE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA FEB INTERNET COST 1, /28/ POLICE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA Annual Off Site Backup /28/ FIRE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA FEB INTERNET COST /28/ FIRE MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA Annual Off Site Backup /28/ BUILDING INSPECTION MAINTENANCE & SERVICE CONTRACTBANK OF AMERICA FEB INTERNET COST /28/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 530 TIRES /28/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 411 CAMPBELL-BROWN /28/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 205 A/C COMPRESSOR /28/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA NEW 1, /28/ SHOP SUPPLIES BANK OF AMERICA SEALANT /28/ SHOP SUPPLIES BANK OF AMERICA 430 PRIMARY WIRES /28/ POLICE OFFICE SUPPLIES DAVIS BUSINESS SYSTEMS, INC COPIER USAGE /28/ PUBLIC WORKS-STREET "C" FUND EXPENSES MARTIN & SON CONTRACTING SPRING ST PIPE 38, /28/ FINANCE POSTAGE PRESORT PLUS FEB POSTAGE /28/ FINANCE MAINTENANCE & SERVICE CONTRACTPRESORT PLUS PROCESSING CHARGE /28/ BUILDING INSPECTION POSTAGE PRESORT PLUS FEB POSTAGE /28/ SANITATION POSTAGE PRESORT PLUS FEB POSTAGE /28/ GOVERNMENT BUILDINGS MAINTENANCE & SERVICE CONTRACTRIGHTWAY CLEANING INC FEBRUARY CLEANING /28/2017
DEPARTMENT ACCOUNT TITLE VENDOR/PAYEE DESCRIPTION AMOUNT DATE INFORMATION TECHNOLOGYCOMPUTER SOFTWARE BANK OF AMERICA Off Site Backup 500.
115 - INFORMATION TECHNOLOGYCOMPUTER SOFTWARE BANK OF AMERICA Off Site Backup 500.00 08/01/2016 115 - INFORMATION TECHNOLOGYCOMPUTER SOFTWARE BANK OF AMERICA Off Site Backup 500.00 08/01/2016 210 - POLICE
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*** Waseca County ***
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