10. Vouchers
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10. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.63-02 Public Works 07/29/2022 331660 AUTO VALUE 19.98 PARTS <br />211-4001-431.63-02 Public Works 07/29/2022 331698 FARGO FREIGHTLINER 35.93 PARTS <br />211-4001-431.63-02 Public Works 07/29/2022 331718 INTERSTATE POWER SYSTEMS 98.40 PARTS <br />211-4001-431.63-02 Public Works 07/29/2022 331751 NELSON INTERNATIONAL 118.48 PARTS <br />211-4001-431.63-02 Public Works 07/29/2022 331757 NORTHWEST TIRE INC 1,351.68 TIRES <br />211-4001-431.73-03 Public Works 07/29/2022 331674 C HADLAI HULL TRUST 14,000.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331686 DALRYMPLE, ELIZABETH W 14,500.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331687 DALRYMPLE, JANE S 8,500.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331688 DALRYMPLE, JENNIFER 7,500.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331689 DALRYMPLE, JOHN S III 13,400.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331721 JOHN S. DALRYMPLE III TRUST 18,000.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331737 MARY K DALRYMPLE REVOCABLE <br />TRUST <br />7,600.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 07/29/2022 331790 THOMAS S HULL REVOCABLE TRUST 11,500.00 RIGHT OF WAY <br />DIVISION TOTAL 539,280.51 <br />DEPARTMENT TOTAL 539,280.51 <br />FUND TOTAL 612,876.19 <br />216-1001-463.74-01 County Commission 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 3,000.00 WEN ACCESS INFORMAIION TECHNOLOGY <br />DIVISION TOTAL 3,000.00 <br />DEPARTMENT TOTAL 3,000.00 <br />FUND TOTAL 3,000.00 <br />220-3512-421.53-10 County Sheriff 07/19/2022 331512 VERIZON WIRELESS 47.46 24/7 CELL-VIKEN SVC 5/29-6/28/2022 <br />DIVISION TOTAL 47.46 <br />DEPARTMENT TOTAL 47.46 <br />FUND TOTAL 47.46 <br />221-3508-421.44-05 County Sheriff 07/29/2022 331704 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 07/17/22 <br />221-3508-421.61-12 County Sheriff 07/29/2022 331771 SAM'S CLUB/SYNCHRONY BANK 167.22 BTHRM SUPPLIES,COPY PAPER <br />Jul 29, 2022 18 9:28:44 AM
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