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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 />247-3502-421.62-02 County Sheriff 06/01/2022 330754 XCEL ENERGY 40.74 GAS CHRGS 4/25-5/24/2022 CELL TOWER 4421 9 <br />AVE SW <br />DIVISION TOTAL 2,583.00 <br />DEPARTMENT TOTAL 2,583.00 <br />FUND TOTAL 2,583.00 <br />248-4005-465.20-15 Public Works 05/31/2022 330704 SUPERIOR POINT 544.00 WC POLICY 121552.803 <br />248-4005-465.53-10 Public Works 05/25/2022 12150 T MOBILE HOTSPOT GMBH VIR 25.99 PURCHASE CARD International cell phone <br />248-4005-465.53-10 Public Works 05/25/2022 330599 VERIZON WIRELESS 321.60 WIRELESS SERV 4/15-5/14 <br />248-4005-465.55-01 Public Works 05/25/2022 12150 DUANES HOUSE OF PIZZA 123.83 PURCHASE CARD Lunch and Learn education <br />248-4005-465.55-01 Public Works 05/25/2022 12150 PERKINS RESTAURANT 1026 19.50 PURCHASE CARD Finance committee plannin <br />248-4005-465.55-01 Public Works 05/25/2022 12150 SICKIES GARAGE - FARGO - 18.10 PURCHASE CARD Lunch meeting Joel Paulse <br />248-4005-465.58-01 Public Works 05/25/2022 12150 CROSS BORDER TRANS FEE 6.51 PURCHASE CARD Border fee. No receipt. <br />248-4005-465.58-01 Public Works 05/25/2022 12150 EXPRESS COVID 19 TEST CEN 49.62 PURCHASE CARD COVID test in London. Nee <br />248-4005-465.58-01 Public Works 05/25/2022 12150 HILTON HOTELS 519.71 PURCHASE CARD Hotel at Hilton in London <br />248-4005-465.58-01 Public Works 05/25/2022 12150 PP LONDONTAXI 34.67 PURCHASE CARD Cab in London. <br />248-4005-465.58-01 Public Works 05/25/2022 12150 PRET A MANGER 10.55 PURCHASE CARD Lunch in London. Lost rec <br />248-4005-465.58-01 Public Works 05/25/2022 12150 TIM HORTONS #4156 8.87 PURCHASE CARD Lunch in Winnipeg. Visit <br />248-4005-465.58-01 Public Works 05/20/2022 330581 PAULSEN, JOEL 240.23 TRAVEL 05/09 - 05/11/2022 <br />248-4005-465.61-01 Public Works 05/25/2022 12150 AMZN MKTP US -25.51 PURCHASE CARD Credit for lost items not <br />248-4005-465.61-01 Public Works 05/25/2022 12150 AMZN MKTP US 1O7MP8KQ1 51.88 PURCHASE CARD Office supplies - items r <br />248-4005-465.61-01 Public Works 05/25/2022 12150 DOLLAR TREE 13.24 PURCHASE CARD Office supplies <br />248-4005-465.61-01 Public Works 05/25/2022 12150 OFFICE SIGN COMPANY - CON 106.50 PURCHASE CARD Name badges Lindblom, Bak <br />248-4005-465.61-01 Public Works 05/25/2022 12150 OFFICEMAX/DEPOT 6107 220.01 PURCHASE CARD Moving boxes for office m <br />248-4005-465.65-01 Public Works 05/25/2022 12150 ADOBE ACROPRO SUBS 16.11 PURCHASE CARD Monthly subscription fee <br />248-4005-465.74-01 Public Works 05/25/2022 12150 AMAZON.COM 1O61W5YZ0 AMZN 999.00 PURCHASE CARD Owl video conference came <br />248-4005-465.74-01 Public Works 05/31/2022 330680 OFFICE EXPERTS 570.00 HIGH BACK MESH ERGO CHAIR <br />DIVISION TOTAL 3,874.41 <br />Jun 3, 2022 29 8:01:11 AM