12-05-2022
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12-05-2022
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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 />101-3101-419.61-01 States Attorney 11/28/2022 12786 SP NATIONWIDE FILING 2,142.50 PURCHASE CARD 10 boxes red misd and 20 <br />101-3101-419.61-01 States Attorney 11/30/2022 333762 DACOTAH PAPER CO. 557.80 10 CASES COPY PAPER <br />101-3101-419.61-01 States Attorney 11/30/2022 333794 OFFICE DEPOT, INC. 84.66 CLASP ENV & FINGERTIPS <br />101-3101-419.61-02 States Attorney 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 1,035.32 POSTAGE 10/20-11/18/2022 STATES ATTORNEY <br />DIVISION TOTAL 19,220.26 <br />101-3107-419.20-30 States Attorney 12/01/2022 333850 STATE BOARD OF LAW EXAMINERS 372.69 23 LICENSE FEE-DAVIS-LUGE <br />101-3107-419.20-30 States Attorney 12/01/2022 333850 STATE BOARD OF LAW EXAMINERS 342.76 23 LICENSE FEE-R JUND <br />101-3107-419.61-01 States Attorney 11/28/2022 12786 RECORD KEEPERS LLC 32.00 PURCHASE CARD SEP22 SHREDDING SERVICE <br />101-3107-419.61-01 States Attorney 11/30/2022 333798 PRECISION PRINTING OF MINNESOTA <br />INC <br />95.00 LSTTERHEAD - STATES ATTOR <br />101-3107-419.61-02 States Attorney 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 34.26 POSTAGE 10/20-11/18/2022 CCSA-CHILD <br />WELFARE <br />DIVISION TOTAL 876.71 <br />DEPARTMENT TOTAL 20,096.97 <br />101-3201-418.57-01 Coroner 11/28/2022 12786 THE FAIRMONT DALLAS 731.73 PURCHASE CARD ABMDI meeting <br />101-3201-418.61-01 Coroner 11/28/2022 12786 AMZN MKTP US 1K7QZ7ID2 18.87 PURCHASE CARD Markers <br />101-3201-418.61-01 Coroner 11/28/2022 12786 OFFICEMAX/DEPOT 6107 25.37 PURCHASE CARD Envelopes <br />101-3201-418.61-01 Coroner 11/28/2022 12786 SCHEELS HARDWARE 1.44 PURCHASE CARD Fasteners <br />101-3201-418.61-01 Coroner 11/28/2022 12786 TARGET 00000612 10.74 PURCHASE CARD Calendar <br />101-3201-418.61-13 Coroner 11/28/2022 12786 AMZN MKTP US HT51B2WF0 72.50 PURCHASE CARD Latex gloves <br />101-3201-418.61-13 Coroner 11/28/2022 12786 MENARDS FARGO ND 42.13 PURCHASE CARD Buildling supplies <br />DIVISION TOTAL 902.78 <br />DEPARTMENT TOTAL 902.78 <br />101-3502-421.43-01 County Sheriff 11/28/2022 12786 AMZN MKTP US H24HS38W2 197.29 PURCHASE CARD TONER-BUFFYS OFFICE <br />101-3502-421.46-02 County Sheriff 11/21/2022 333713 AT&T MOBILITY 272.61 OCT22 CELL SERVICE <br />101-3502-421.53-10 County Sheriff 11/28/2022 12786 AMZN MKTP US H059R25Z2 259.60 PURCHASE CARD iPhone Cases <br />101-3502-421.57-01 County Sheriff 11/28/2022 12786 HOME 2 SUITES BROOKLYN PA 163.58 PURCHASE CARD TYLER TECH <br />CONF,B.JOHNSON <br />Dec 2, 2022 10 8:20:18 AM
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