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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION232-4004-442.61-04 Public Works 12/20/2022 334068 JOHNSON, BECKY & RYAN 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334069 JOHNSON, RICK & JOANN 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334072 KAHLER, ROD 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334079 KLOCOW, MICKY 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334080 KNODLE, MERRIL 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334081 KRABBENHOFT, MIKE 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334083 KUEHNE, BRENT & BOBBI 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334084 LAKO, ALAN 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334087 LEPAGE, VIRGINIA 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334088 LERAAS, RON OR MISSY 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334096 MAY, SHARON 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334097 MCINNES, MICHAEL 50.00 TRAP RIEMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334130 PEARSON, DAVID 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334131 PEARSON, MARK 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334147 RED RIVER ZOOLOGICAL SOCIETY 50.00 TRAP REIMBURSEMEN 232-4004-442.61-04 Public Works 12/20/2022 334161 SCHMITT, AMBER 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334174 STREIT, RILEY 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334178 SWANSON, SHARON 50.00 TRAP RIEMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334191 VIESTENZ, TODD 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334192 WALZ, GERALDINE 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334193 WESSELS, DIANA 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334195 WESTBERG, JOHN 50.00 TRAP REIMBURSEMENT 232-4004-442.74-04 Public Works 12/20/2022 12788 ADAPCO, INC. 28,300.00 SPRAYERS DIVISION TOTAL32,557.93DEPARTMENT TOTAL32,557.93FUND TOTAL32,557.93233-1001-451.53-10 County Commission 12/13/2022 333959 VERIZON WIRELESS 47.42 BREWER LAKE CELL SVC 10/29-11/28/2022Dec 16, 2022 22 8:37:24 AM