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 NAMEAMOUNTDESCRIPTION232-4004-442.61-04 Public Works 07/27/2022 12504 GRAINGER 80.70 PURCHASE CARD Safety vest232-4004-442.61-04 Public Works 07/27/2022 12504 GRAINGER 80.70 PURCHASE CARD Safety vests232-4004-442.61-04 Public Works 07/27/2022 12504 SQ MEDEX LOGISTICS, LLC 90.00 PURCHASE CARD dry ice co2 traps232-4004-442.61-30 Public Works 07/27/2022 12504 AMZN MKTP US B04MT6L33 73.92 PURCHASE CARD battery charger and car k232-4004-442.61-30 Public Works 07/27/2022 12504 AMZN MKTP US F51L86EU3 31.97 PURCHASE CARD shop lights232-4004-442.61-30 Public Works 07/27/2022 12504 AMZN MKTP US GP90791Y3 22.69 PURCHASE CARD loc tite and bungies232-4004-442.61-30 Public Works 07/27/2022 12504 AMZN MKTP US WF6AX48M3 128.69 PURCHASE CARD vehicle tire pump filter232-4004-442.61-30 Public Works 07/27/2022 12504 AUTO VALUE FARGO 92.63 PURCHASE CARD Air fittings232-4004-442.61-30 Public Works 07/27/2022 12504 AUTO VALUE FARGO 104.34 PURCHASE CARD Hose clamps, shop towels232-4004-442.61-30 Public Works 07/27/2022 12504 CINTAS CORP 54.08 PURCHASE CARD Building SUpplies232-4004-442.61-30 Public Works 07/27/2022 12504 HARBOR FREIGHT TOOLS 136 199.99 PURCHASE CARD Tool cart232-4004-442.61-30 Public Works 07/27/2022 12504 IN HAPPY EMPLOYEES CLEAN 600.00 PURCHASE CARD Building Supplies232-4004-442.61-30 Public Works 07/27/2022 12504 NORTHERN TOOL EQUIP 14.99 PURCHASE CARD Air hose232-4004-442.63-01 Public Works 07/27/2022 12504 AUTO VALUE FARGO 167.52 PURCHASE CARD 2 stroke oil232-4004-442.63-02 Public Works 07/27/2022 12504 AUTO VALUE FARGO 17.47 PURCHASE CARD Tailgate part for 929232-4004-442.63-02 Public Works 07/27/2022 12504 CORWIN COLLISION CENTER 2,213.62 PURCHASE CARD 972 body repair232-4004-442.63-02 Public Works 07/27/2022 12504 CORWIN COLLISION CENTER 4,395.45 PURCHASE CARD Body repair on 982232-4004-442.63-02 Public Works 07/27/2022 12504 CURTS LOCK AND KEY SERVIC 34.95 PURCHASE CARD Key for 972232-4004-442.63-02 Public Works 07/27/2022 12504 MOORHEAD MARINE 49.98 PURCHASE CARD Clutch rollers232-4004-442.63-02 Public Works 07/27/2022 12504 MOORHEAD MARINE 43.88 PURCHASE CARD Tailgate handle232-4004-442.63-02 Public Works 07/27/2022 12504 OK TIRE STORE, INC 70.00 PURCHASE CARD Tire repair232-4004-442.74-04 Public Works 07/27/2022 12504 MOORHEAD MARINE 399.49 PURCHASE CARD can am roofDIVISION TOTAL13,146.96DEPARTMENT TOTAL13,146.96FUND TOTAL17,286.96233-1001-341.60-04 County Commission 07/29/2022 331830 COLLINS, MARK 20.00 CAMPING REFUND 233-1001-451.47-01 County Commission 07/27/2022 12504 DACOTAH PAPER 62.75 PURCHASE CARD BLEACH/CLEANERAug 12, 2022 31 9:23:18 AM
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