13. Vouchers
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13. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />248-4005-465.55-01 Public Works 09/27/2021 11234 EZCATERSMILING MOOSE 354.88 PURCHASE CARD Breakfast for 40 people w <br />248-4005-465.55-01 Public Works 09/27/2021 11234 FRYN PAN FAMILY RESTAURA 17.42 PURCHASE CARD Update meeting with Marti <br />248-4005-465.55-01 Public Works 09/27/2021 11234 LEGENDS SPORTS BAR & G 28.61 PURCHASE CARD Board retreat planning Sh <br />248-4005-465.55-01 Public Works 09/27/2021 11234 NOBULL SMOKEHOUSE 41.34 PURCHASE CARD Update meeting with Commi <br />248-4005-465.55-01 Public Works 09/27/2021 11234 PP PIRATERADIOPROD 395.00 PURCHASE CARD Sound system rental set-u <br />248-4005-465.55-01 Public Works 09/27/2021 11234 SQ SANDY'S DONUTS -6.67 PURCHASE CARD Credit for sales tax char <br />248-4005-465.55-01 Public Works 09/27/2021 11234 SQ SANDY'S DONUTS 104.06 PURCHASE CARD Donuts and coffee for Boa <br />248-4005-465.57-02 Public Works 09/27/2021 11234 ASCE PURCHASING 600.00 PURCHASE CARD Envision certification fo <br />248-4005-465.58-01 Public Works 09/27/2021 11234 IP JACKSON RAMP 12.00 PURCHASE CARD Parking in St. Paul. Joel <br />248-4005-465.61-01 Public Works 09/27/2021 11234 AMZN MKTP US 2D8YO2AP2 29.99 PURCHASE CARD Door bell for hallway doo <br />248-4005-465.61-01 Public Works 09/27/2021 11234 OFFICE SIGN COMPANY - CON 10.45 PURCHASE CARD Metal plate to be adhered <br />248-4005-465.61-01 Public Works 09/27/2021 11234 OFFICE SIGN COMPANY - CON 330.26 PURCHASE CARD New logo print and instal <br />248-4005-465.61-01 Public Works 09/27/2021 11234 USPS PO 3730560102 7.95 PURCHASE CARD Postage to mail MOU to Ra <br />248-4005-465.65-01 Public Works 09/27/2021 11234 ADOBE ACROPRO SUBS 16.11 PURCHASE CARD Adobe monthly subscriptio <br />DIVISION TOTAL 2,291.40 <br />DEPARTMENT TOTAL 2,291.40 <br />FUND TOTAL 2,291.40 <br />401-2105-421.33-09 Finance Office 09/30/2021 326918 MID-STATES WIRELESS, INC. 300.00 APX WIRELESS RSM <br />401-2105-421.33-09 Finance Office 09/30/2021 326918 MID-STATES WIRELESS, INC. 20,608.10 MAPLE VALLEY RADIO ITEMS <br />DIVISION TOTAL 20,908.10 <br />DEPARTMENT TOTAL 20,908.10 <br />FUND TOTAL 20,908.10 <br />421-4005-465.74-01 Public Works 09/27/2021 11234 CDW GOVT #K058887 221.94 PURCHASE CARD Monitor <br />DIVISION TOTAL 221.94 <br />DEPARTMENT TOTAL 221.94 <br />FUND TOTAL 221.94 <br />504-2108-411.63-01 Finance Office 09/21/2021 326842 WEX BANK 1,499.69 FUEL CHRGS 8/16-9/15/21 <br />Oct 1, 2021 25 8:15:22 AM
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