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 />PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330675 NELSON INTERNATIONAL -67.50 CORE CREDIT <br />211-4001-431.63-02 Public Works 05/31/2022 330675 NELSON INTERNATIONAL -33.75 CREDIT <br />211-4001-431.63-02 Public Works 05/31/2022 330675 NELSON INTERNATIONAL 673.68 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330678 NORTHWEST TIRE INC 698.44 TIRES <br />211-4001-431.63-02 Public Works 05/31/2022 330681 OK TIRE STORE 179.79 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330690 PRODUCTIVITY PLUS ACCOUNT 108.27 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330715 VISTO'S TRAILER SALES 56.93 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330717 WEST SIDE STEEL 44.70 PARTS <br />211-4001-431.73-03 Public Works 05/31/2022 330639 HAGENSEN JAMES AND ANNE 7,500.00 RIGHT OF WAY <br />211-4001-431.74-01 Public Works 05/25/2022 12150 CDW GOVT #W443765 1,703.08 PURCHASE CARD Desktop <br />DIVISION TOTAL 666,819.87 <br />211-4007-431.61-01 Public Works 05/25/2022 12150 VISTAPRINT 42.29 PURCHASE CARD Business Cards <br />DIVISION TOTAL 42.29 <br />DEPARTMENT TOTAL 666,862.16 <br />FUND TOTAL 668,859.01 <br />219-4501-464.57-04 Extension Services 05/31/2022 330615 CHLOE BENZ 100.00 FAMILY AFFAIR FACILITATOR <br />DIVISION TOTAL 100.00 <br />DEPARTMENT TOTAL 100.00 <br />FUND TOTAL 100.00 <br />220-3512-421.61-21 County Sheriff 06/07/2022 12133 INTOXIMETERS 800.00 JAIL, 24/7 MOUTHPIECES <br />DIVISION TOTAL 800.00 <br />DEPARTMENT TOTAL 800.00 <br />FUND TOTAL 800.00 <br />221-3508-421.44-05 County Sheriff 05/31/2022 330697 SMITH, BETSY 200.00 OFFICE CLEANING; 04/23/22 <br />221-3508-421.61-12 County Sheriff 05/25/2022 12150 MENARDS FARGO ND 390.22 PURCHASE CARD office supplies <br />221-3508-421.81-01 County Sheriff 05/17/2022 330560 US MARSHAL SERVICE 1,100.00 SEIZED FUND-LARRY GOODWIN <br />Jun 3, 2022 23 8:01:11 AM
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