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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 />DIVISION TOTAL 24.00 <br />101-2103-413.41-02 Finance Office 07/29/2022 331807 XCEL ENERGY 96.85 ELEC CHARGS 6/19-7/19/22 3321 4 AVE S UNIT F <br />101-2103-413.41-03 Finance Office 07/29/2022 331807 XCEL ENERGY 34.89 GAS CHARGS 6/20-7/20/22 3321 4 AVE S UNIT F <br />101-2103-413.53-05 Finance Office 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS FINANCE <br />101-2103-413.53-05 Finance Office 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 5.00 WEN ACCESS FINANCE ELECTION <br />101-2103-413.53-05 Finance Office 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 5.65 WEN ACCESS FINANCE ELECTIONS <br />101-2103-413.53-10 Finance Office 07/19/2022 331512 VERIZON WIRELESS 47.46 ELEC CELL SVC 5/29-6/28/2022 <br />101-2103-413.54-01 Finance Office 07/29/2022 331702 FORUM 4,515.00 ELECTION SAMPLE BALLOT <br />101-2103-413.54-01 Finance Office 07/29/2022 331702 FORUM 850.00 FULL PAGE ELECTION ADD <br />101-2103-413.54-01 Finance Office 07/29/2022 331702 FORUM 267.44 JUNE AGENDA <br />101-2103-413.58-02 Finance Office 07/19/2022 331513 ANDERSON, CHARLOTTE 115.25 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331514 ANDERSON, KYLE 115.25 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331515 ARGABRIGHT, BARRY 5.38 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331516 BALTES, BONITA F 12.99 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331517 BOSH, KAREN 87.75 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331518 BOSMA, GAIL 6.44 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331519 BOSMA, LARRY WAYNE 5.85 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331520 BRANDT, JANE 36.27 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331521 BRIGGS, JENNIFER MARIE 4.68 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331522 BROTHERS, RICHARD ALFRED 36.86 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331523 BUCHOLZ, LORRIE 19.89 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331524 COLLINS, JEANETTE 15.80 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331525 CRAMER, AUDREY 93.60 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331526 DARGBEH, EMMANUEL 75.11 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331527 DAUB, MADISON 27.50 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331528 DEMARAIS, DAVID ALAN 165.44 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331529 DEMARAIS, ELIZABETH G 16.38 ELECTION TRAVEL MILEAGE <br />Jul 29, 2022 5 9:28:44 AM