Laserfiche WebLink
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 />211-4001-431.63-02 Public Works 11/28/2022 12786 FLEET FARM 2800 80.97 PURCHASE CARD parts for unit 68 <br />211-4001-431.63-02 Public Works 11/28/2022 12786 HAZERS AUTO WRECKING 120.00 PURCHASE CARD Tires for unit 955 <br />211-4001-431.65-01 Public Works 11/28/2022 12786 BLUEBEAM INC. 2,400.00 PURCHASE CARD BlueBeam for ENgineers/ Y <br />211-4001-431.73-03 Public Works 11/30/2022 333814 WANZEK, LORI A 2,500.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 11/30/2022 333815 WEBER, TODD OR MARSHA 32,500.00 RIGHT OF WAY <br />211-4001-431.74-01 Public Works 11/28/2022 12786 CDW GOVT #DS49918 107.89 PURCHASE CARD Surface Keyboard <br />DIVISION TOTAL 221,377.42 <br />211-4007-431.57-01 Public Works 11/28/2022 12786 BEST WESTERN ST CLOUD 216.24 PURCHASE CARD Hotel Room <br />211-4007-431.61-01 Public Works 11/28/2022 12786 AMAZON.COM H87NS7EQ0 114.99 PURCHASE CARD Fire HD tablet <br />211-4007-431.61-01 Public Works 11/28/2022 12786 AMZN MKTP US -28.49 PURCHASE CARD Return <br />211-4007-431.61-01 Public Works 11/28/2022 12786 AMZN MKTP US HB59244K1 161.72 PURCHASE CARD Winter Safety Supplies <br />211-4007-431.61-01 Public Works 11/28/2022 12786 WAL-MART #1581 33.96 PURCHASE CARD Office Supplies <br />211-4007-431.61-01 Public Works 11/28/2022 12786 WALMART.COM -25.10 PURCHASE CARD Refund/Return <br />211-4007-431.61-01 Public Works 11/28/2022 12786 WM SUPERCENTER #1581 18.56 PURCHASE CARD Office Supplies <br />DIVISION TOTAL 491.88 <br />DEPARTMENT TOTAL 221,869.30 <br />FUND TOTAL 221,869.30 <br />220-3512-421.61-21 County Sheriff 11/28/2022 12786 AMZN MKTP US H26I69430 AM 79.50 PURCHASE CARD Cleaning solution for 24 <br />220-3512-421.61-21 County Sheriff 11/28/2022 12786 MENARDS FARGO ND 96.73 PURCHASE CARD shelving purchased by Ser <br />220-3512-421.80-10 County Sheriff 11/18/2022 333708 ROSCH, ASHLEY 251.00 24/7 REFUND <br />DIVISION TOTAL 427.23 <br />DEPARTMENT TOTAL 427.23 <br />FUND TOTAL 427.23 <br />221-3508-421.44-05 County Sheriff 11/30/2022 333768 FRANKLIN, CHRISTINA 200.00 OFFICE CLEANING; 11/14/22 <br />221-3508-421.53-02 County Sheriff 12/01/2022 333867 VERIZON WIRELESS 42.42 SERVICE; OCT 22-NOV 21 <br />221-3508-421.57-02 County Sheriff 11/28/2022 12786 MAINSTAY SUITES 176.40 PURCHASE CARD 10/19-10/20, S.ORN <br />221-3508-421.57-02 County Sheriff 11/28/2022 12786 MAINSTAY SUITES 176.40 PURCHASE CARD 10/19-10/20, W,CHRISTIANS <br />Dec 2, 2022 22 8:20:18 AM