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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-2103-413.34-11 Finance Office 11/23/2022 333728 ARGABRIGHT, BARRY 61.36 CANNVASS BOARD WORKER 4.00 HOURS <br />101-2103-413.34-11 Finance Office 11/23/2022 333739 GOLDWYN, ADAM 61.36 CANNVASS BOARD WORKER 4.00 HOURS <br />101-2103-413.34-11 Finance Office 11/23/2022 333742 LUND, JOHN 61.36 CANNVASS BOARD WORKER 4.00 HOURS <br />101-2103-413.34-11 Finance Office 11/23/2022 333744 PAULIK, MELISSA 69.03 CANNVASS BOARD WORKER 4.50 HOURS <br />101-2103-413.34-11 Finance Office 11/23/2022 333747 THOMPSON, WILL 69.03 CANNVASS BOARD WORKER 4.50 HOURS <br />101-2103-413.41-02 Finance Office 11/29/2022 333835 XCEL ENERGY 144.22 ELEC CHRGS 10/17-11/15/22 3321 4 AVE S UNIT F <br />101-2103-413.41-03 Finance Office 11/29/2022 333835 XCEL ENERGY 95.16 GAS CHRGS 10/18-11/16/22 3321 4 AVE S UNIT F <br />101-2103-413.43-05 Finance Office 11/30/2022 333764 ELECTION SYSTEMS & SOFTWARE, <br />INC. <br />1,267.30 LAYOUT CHARGE <br />101-2103-413.54-01 Finance Office 11/28/2022 12786 ADS 4GCM3KFFS2 9.41 PURCHASE CARD Facebook Ad for Election <br />101-2103-413.54-01 Finance Office 11/28/2022 12786 ADS YW7LHKKFS2 175.00 PURCHASE CARD Facebook Ad for Election <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 AMZN MKTP US H03YY3ZR0 16.98 PURCHASE CARD TENT STAKES <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 AMZN MKTP US HT4M87841 46.18 PURCHASE CARD Arrow Stickers for Signs <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 CLASSROOM PRODUCTS LLC 622.80 PURCHASE CARD Voter Privacy Screens <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 COSTCO WHSE #1119 68.76 PURCHASE CARD 3m strips <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 LANDS END BUS OUTFITTERS -78.89 PURCHASE CARD Sales Tax credit for elec <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 OFFICEMAX/DEPOT 6107 54.79 PURCHASE CARD Scotch Tape <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 OFFICEMAX/DEPOT 6107 7.84 PURCHASE CARD T-pins <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 SAMS CLUB #8172 101.26 PURCHASE CARD Absentee Brd refreshments <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 SIR SPEEDY FARGO 48.21 PURCHASE CARD Magnets for Election <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 STAPLS7367200723000001 48.08 PURCHASE CARD PORTFOLIOS/PENS <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 STAPLS7367202244000001 54.98 PURCHASE CARD INDEX DIVIDERS <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 STAPLS7601855737000001 114.88 PURCHASE CARD LAMINATING POUCHES <br />101-2103-413.61-01 Finance Office 11/28/2022 12786 WM SUPERCENTER #1581 46.96 PURCHASE CARD Storage Bins <br />101-2103-413.61-02 Finance Office 11/28/2022 12786 USPS KIOSK 3730589551 60.00 PURCHASE CARD STAMPS <br />101-2103-413.61-02 Finance Office 11/28/2022 12786 USPS PO 3730580103 60.00 PURCHASE CARD STAMPS <br />101-2103-413.61-02 Finance Office 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 1,179.79 POSTAGE 10/20-11/18/2022 FINANCE-ELECTIONS <br />Dec 2, 2022 7 8:20:18 AM