09. Vouchers
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09. Vouchers
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8/12/2022 9:54:52 AM
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1002-411.52-02 County Commission 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 6,514.00 CL INLAND MARINE RENEWAL 8/1/22-8/1/23 #IM44234101-1002-411.55-01 County Commission 08/09/2022 331893 WILSON, ROBERT 1,407.53 NACO CONF 7/21-7/25/22 PER DIEM & MOTEL101-1002-411.55-01 County Commission 08/09/2022 331893 WILSON, ROBERT 33.78 REIMB BUDGET HEARING FOOD FOR COMMISSIONERSDIVISION TOTAL292,257.31101-1003-463.38-19 County Commission 08/16/2022 332059 THE CHAMBER 100,000.00 IGNITE INVESTMENT - 2022 DIVISION TOTAL100,000.00DEPARTMENT TOTAL397,288.74101-1501-411.01-05 County Administrator 07/27/2022 12504 CASH WISE FOODS - F 11.83 PURCHASE CARD items for employee apprec101-1501-411.01-05 County Administrator 07/27/2022 12504 COSTCO WHSE #1119 49.81 PURCHASE CARD items for employee apprec101-1501-411.01-05 County Administrator 07/27/2022 12504 CRYSTALPLUS AWARDS 36.05 PURCHASE CARD Marsha Wilke Retirement G101-1501-411.01-05 County Administrator 07/27/2022 12504 ETSY.COM - CUSTIMIZEIT 38.70 PURCHASE CARD Cindy Stoick Retirement G101-1501-411.01-05 County Administrator 07/27/2022 12504 HORNBACHER'S 2692 10.75 PURCHASE CARD items for employee apprec101-1501-411.01-05 County Administrator 07/27/2022 12504 TST BLACKBIRDWOODFIRE 53.08 PURCHASE CARD Employee appreciation lun101-1501-411.53-05 County Administrator 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS ADMINISTRATION101-1501-411.54-02 County Administrator 07/27/2022 12504 VALLEY NEWS LIVE EMPLOYME 598.00 PURCHASE CARD JOB ADVERTISEMENT101-1501-411.61-01 County Administrator 07/27/2022 12504 TARGET 00000612 24.99 PURCHASE CARD Blank DVDs101-1501-411.61-01 County Administrator 07/27/2022 12504 TARGET 00000612 37.61 PURCHASE CARD HDMI cord converter101-1501-411.61-02 County Administrator 07/27/2022 12504 USPS PO 3791680913 9.70 PURCHASE CARD Mailing of Retirement Gif101-1501-411.61-05 County Administrator 07/27/2022 12504 FACEBK PPW5MFXFS2 27.67 PURCHASE CARD Facebook Ad for Election101-1501-411.61-05 County Administrator 07/27/2022 12504 THE FORUM 2.00 PURCHASE CARD Online Forum subscriptionDIVISION TOTAL901.54101-1502-411.42-04 County Administrator 08/16/2022 331913 ALL-TERRAIN GROUNDS MAINTENANCE 1,100.00 JUL22 CONTRACT MOWING 211 9TH ST S101-1502-411.63-02 County Administrator 07/27/2022 12504 CK HOLIDAY # 06454 39.98 PURCHASE CARD UNLIMITED CAR WASHES FOR101-1502-411.63-02 County Administrator 08/16/2022 331955 GATEWAY CHEVROLET 94.59 OIL CHANGE, TIRE ROTATE 2021 SILVERADODIVISION TOTAL1,234.57Aug 12, 2022 2 9:23:18 AM
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