09. Vouchers
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09. Vouchers
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONManagement 101-3701-427.61-01 Emergency Management 07/27/2022 12504 DAVES WEST FARGO TIRE 574.96 PURCHASE CARD REPAIR HAVAC DOOR ACTUATO101-3701-427.74-02 Emergency Management 07/27/2022 12504 AMZN MKTP US KS9Y35NH3 185.96 PURCHASE CARD Web-cam wireless display101-3701-427.74-04 Emergency Management 08/16/2022 331991 MID-STATES WIRELESS, INC. 101.25 LABORDIVISION TOTAL19,242.10DEPARTMENT TOTAL19,242.10101-4002-417.33-09 Public Works 08/16/2022 331975 KADRMAS, LEE & JACKSON, INC. 1,366.48 CODE DEVELOPMENT 101-4002-417.51-01 Public Works 08/16/2022 332046 SIMPLIFILE LC 181.50 RECORD & SUBMISSION FEES DIVISION TOTAL1,547.98DEPARTMENT TOTAL1,547.98101-4501-464.10-10 Extension Services 08/16/2022 332000 NDSU EXTENSION AG BUDGET 33,035.80 SHARED SALARY NDSU 101-4501-464.54-03 Extension Services 07/27/2022 12504 AMZN MKTP US 2Y9MR3Y63 125.56 PURCHASE CARD Chair for displays101-4501-464.54-03 Extension Services 07/27/2022 12504 BEE SEEN GEAR 306.20 PURCHASE CARD Logo shirts for staff at101-4501-464.57-04 Extension Services 07/27/2022 12504 WM SUPERCENTER #1581 22.80 PURCHASE CARD Oven Mitts for Teaching K101-4501-464.58-01 Extension Services 07/29/2022 331826 AASAND, KYLE 356.45 MILEAGE 101-4501-464.58-01 Extension Services 07/29/2022 331827 BERNTSON, APRIL 160.00 MILEAGE 101-4501-464.58-01 Extension Services 08/16/2022 331917 BERNTSON, APRIL 39.78 MILEAGE 101-4501-464.61-01 Extension Services 07/27/2022 12504 QUILL CORPORATION 31.99 PURCHASE CARD correction tape, batterie101-4501-464.61-01 Extension Services 07/27/2022 12504 QUILL CORPORATION 138.28 PURCHASE CARD HP ink, labels101-4501-464.61-01 Extension Services 07/27/2022 12504 QUILL CORPORATION 43.99 PURCHASE CARD markers pens101-4501-464.61-01 Extension Services 07/27/2022 12504 QUILL CORPORATION 89.98 PURCHASE CARD Paper101-4501-464.61-01 Extension Services 07/27/2022 12504 QUILL CORPORATION 15.79 PURCHASE CARD Post it notes101-4501-464.74-01 Extension Services 07/27/2022 12504 CDW GOVT #Z833460 106.96 PURCHASE CARD Surface keyboard101-4501-464.74-01 Extension Services 07/27/2022 12504 CDW GOVT #Z953692 1,246.82 PURCHASE CARD Surface101-4501-464.74-01 Extension Services 07/27/2022 12504 CDW GOVT #Z963777 258.21 PURCHASE CARD Surface warrantyAug 12, 2022 19 9:23:18 AM
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