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 />101-4501-464.61-02 Extension Services 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 96.41 POSTAGE 10/20-11/18/2022 EXTENSION <br />SERVICES <br />DIVISION TOTAL 704.80 <br />DEPARTMENT TOTAL 704.80 <br />101-5012-444.61-01 Human Services 12/06/2022 12778 MINNKOTA 420.00 SHREDING SERVS 10/3-10/31 <br />101-5012-444.61-02 Human Services 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 1,240.79 POSTAGE 10/20-11/18/2022 ECON ASST <br />101-5012-444.61-02 Human Services 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 1.62 POSTAGE 10/20-11/18/2022 LIH CAP FUEL ASST <br />101-5012-444.61-02 Human Services 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 1,115.07 POSTAGE 10/20-11/18/2022 SOCIAL <br />SERVICES/ADMIN <br />101-5012-444.61-03 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 17.06 PURCHASE CARD Clasp envelopes <br />101-5012-444.61-03 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 593.40 PURCHASE CARD Copy paper-3rd floor <br />DIVISION TOTAL 3,387.94 <br />101-5070-444.43-01 Human Services 11/28/2022 12786 METRO SALES INC. 200.00 PURCHASE CARD copier <br />101-5070-444.58-01 Human Services 11/28/2022 12786 RADISSON HOTELS 544.32 PURCHASE CARD state training <br />101-5070-444.61-01 Human Services 11/28/2022 12786 MINNKOTA RECYCLING 140.00 PURCHASE CARD records detroyed <br />101-5070-444.61-01 Human Services 11/28/2022 12786 PREMIUM WATERS LBX 44.19 PURCHASE CARD water <br />101-5070-444.61-01 Human Services 11/28/2022 12786 SP USAMM 32.74 PURCHASE CARD lost medals for widow <br />101-5070-444.61-02 Human Services 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 49.52 POSTAGE 10/20-11/18/2022 VETERANS <br />SERVICES <br />DIVISION TOTAL 1,010.77 <br />DEPARTMENT TOTAL 4,398.71 <br />FUND TOTAL 342,031.63 <br />202-5010-445.57-02 Human Services 11/29/2022 333832 OVERMOE, DESTRIE 112.22 MILEAGE/MN SW LIC 9/14-18 <br />202-5010-445.61-01 Human Services 11/28/2022 12786 AMZN MKTP US H010Q6211 233.51 PURCHASE CARD Charge by Shelly-floor ma <br />202-5010-445.61-01 Human Services 11/28/2022 12786 AMZN MKTP US H859M4WE2 62.97 PURCHASE CARD Charge by Shelly-document <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 83.99 PURCHASE CARD AA batteries, correction <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 28.67 PURCHASE CARD AAA batteries <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 93.94 PURCHASE CARD Charge by Shelly-2 floor <br />Dec 2, 2022 18 8:20:18 AM
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