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 />101-0000-141.00-00 07/29/2022 331784 STAPLES ADVANTAGE 789.10 TONER PO NUM 151638 <br />101-0000-202.60-00 07/22/2022 331614 ALTMAN, BARBARA JEAN 172.58 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331615 ARGABRIGHT, BARRY 122.72 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331616 BRIGGS, DIANE SHIRLEY 276.00 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331617 BRIGGS, JENNIFER MARIE 230.10 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331618 DISRUD, LOWELL 230.10 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331619 DISRUD, RACHAEL J 230.10 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331620 DOLAN, THOMAS C 134.22 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331621 ELLINGSON, RONALD 230.10 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331622 JANSEN, ROBERT 134.22 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331623 JARDINE, NANCY L 233.94 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331624 PAYNE, JOSEPH RITCHIE 122.72 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331625 PEGEL, MEGHAN 237.77 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331626 RONEY, MARLYS 130.39 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331627 SCHWAB, STACY 172.58 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331628 SHARBONO, DOUGLAS 130.39 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331629 SPRAGUE, STEVE 207.00 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331630 STEINBERG, JANELLE 230.10 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331631 STODDARD, WENDY 153.40 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331632 TINTES, AMELIA 149.56 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331633 WENDEL, JANET 138.06 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331634 WHEELER, PAM 229.10 ELECTION WORKER PAY <br />101-0000-202.60-00 07/22/2022 331635 WITHEY, LINDA 130.39 ELECTION WORKER PAY <br />101-0000-202.60-00 07/25/2022 331640 WILDCO LLC 1,574.69 OVERPAYMENT 02-5844-01160-000 <br />101-0000-202.60-00 07/27/2022 331647 GHALE, PEMA 40.00 OVERPAYMENT 01-7810-00760-000 <br />DIVISION TOTAL 6,429.33 <br />DEPARTMENT TOTAL 6,429.33 <br />Jul 29, 2022 1 9:28:44 AM
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