05. Vouhers
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05. Vouhers
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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5010-445.61-01 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 23.98 PURCHASE CARD Stamp ink replacement pad <br />202-5010-445.61-01 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 28.64 PURCHASE CARD Tape <br />202-5010-445.61-01 Human Services 05/25/2022 12150 STAPLS7356252512000001 9.26 PURCHASE CARD Writing pads <br />202-5010-445.61-01 Human Services 05/25/2022 12150 STAPLS7356252512000002 7.78 PURCHASE CARD Stamp ink replacement pad <br />202-5010-445.61-01 Human Services 05/25/2022 12150 STAPLS7356252512000003 27.09 PURCHASE CARD Document holder <br />202-5010-445.61-15 Human Services 05/25/2022 12150 CVS/PHARMACY #08612 205.95 PURCHASE CARD Retirement gift-S Schock <br />202-5010-445.61-15 Human Services 05/25/2022 12150 HORNBACHER'S 2685 411.90 PURCHASE CARD Retirement gifts-M. Joram <br />202-5010-445.61-15 Human Services 05/25/2022 12150 HORNBACHER'S 2685 355.95 PURCHASE CARD Service award-L Dorff <br />DIVISION TOTAL 1,443.33 <br />202-5020-445.57-02 Human Services 05/25/2022 12150 EB 10TH ANNUAL WORLD -150.34 PURCHASE CARD Refund World Abuse Awaren <br />202-5020-445.57-02 Human Services 05/25/2022 12150 EB 10TH ANNUAL WORLD 360.34 PURCHASE CARD World Elder Abuse Awarene <br />202-5020-445.57-02 Human Services 05/25/2022 12150 EB 2022 3 CEU SPRING 80.00 PURCHASE CARD Trauma Focused Co-occurri <br />DIVISION TOTAL 290.00 <br />202-5031-445.37-01 Human Services 05/31/2022 330623 DAKOTA BOYS AND GIRLS RANCH <br />ASSOC. <br />966.08 2 DAYS STAY <br />202-5031-445.58-03 Human Services 05/25/2022 12150 PRAIRIE KNIGHTS LODGE 186.00 PURCHASE CARD Lodging-Carrie Smith <br />DIVISION TOTAL 1,152.08 <br />202-5032-445.58-05 Human Services 05/18/2022 330568 HELL, WENDY 284.31 MILEAGE 3/2-31/2022 <br />202-5032-445.58-05 Human Services 05/27/2022 330725 HOCHHALTER, EMMA 267.93 MILEAGE 4/1-5/20/2022 <br />DIVISION TOTAL 552.24 <br />202-5034-445.58-05 Human Services 05/18/2022 330569 LILL, ASHLEY 258.57 MILEAGE 3/2-4/21/2022 <br />202-5034-445.58-05 Human Services 05/24/2022 330592 PIGUE, STACY 280.80 MILEAGE 3/1-4/29/2022 <br />DIVISION TOTAL 539.37 <br />202-5036-445.37-01 Human Services 05/25/2022 12150 AMZN MKTP US 138SY1350 129.99 PURCHASE CARD Baby monitor-3rd floor pa <br />202-5036-445.37-01 Human Services 05/25/2022 12150 SANFORD SAFETY SHOPPE FGO 80.00 PURCHASE CARD Car Seat Replacements <br />202-5036-445.37-01 Human Services 05/18/2022 330570 SMITH, CARRIE 37.36 TRAV/CL MEALS 5/3-5/5/22 <br />202-5036-445.37-01 Human Services 05/27/2022 330729 RAGUSE, ERICA 55.11 MILEAGE 5/16-24 CL MEALS <br />Jun 3, 2022 18 8:01:11 AM
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