08. Vouchers
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08. Vouchers
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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1501-411.57-02 County Administrator 02/28/2023 335511 PROFESSIONAL DEVELOPMENT <br />ACADEMY <br />1,500.00 NACO LEADERSHIP TUTION <br />101-1501-411.58-01 County Administrator 02/17/2023 335380 WILSON, ROBERT 1,913.51 TRVL 2/10-2/15 D.C. <br />101-1501-411.61-01 County Administrator 02/28/2023 13103 BERTELSON TOTAL OFFICE 32.18 PURCHASE CARD Office Supplies <br />101-1501-411.61-02 County Administrator 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 379.96 POSTAGE 01/20-02/13/2023 PERSONNEL <br />101-1501-411.64-01 County Administrator 02/28/2023 13103 THE FORUM 9.99 PURCHASE CARD Forum online subscription <br />DIVISION TOTAL 4,966.34 <br />101-1502-411.63-02 County Administrator 02/28/2023 13103 CK HOLIDAY # 06454 39.98 PURCHASE CARD UNLIMITED CAR WASHES <br />FOR <br />DIVISION TOTAL 39.98 <br />101-1503-411.41-01 County Administrator 02/28/2023 13103 KEN''S SANITATION AND RE 367.40 PURCHASE CARD JAN23 RUBBISH <br />REMOVAL/REC <br />101-1503-411.47-01 County Administrator 02/28/2023 13103 AMZN MKTP US UR3VG97C3 4,138.60 PURCHASE CARD FAUCETS <br />101-1503-411.47-01 County Administrator 02/28/2023 13103 NORTHSTOCK, INC. 3,436.66 PURCHASE CARD FRONT ENTRY HEATER <br />101-1503-411.47-01 County Administrator 02/28/2023 13103 OSTROM'S HARDWARE 29.98 PURCHASE CARD REPAIR VALVES <br />101-1503-411.47-01 County Administrator 02/28/2023 13103 SCHEELS HARDWARE 113.90 PURCHASE CARD FAUCET CONNECTORS, <br />REPAIR <br />101-1503-411.61-04 County Administrator 03/07/2023 13096 MINNKOTA 56.64 SHREDING SERVS JAN 2023 211 9 ST S <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 ARAMARK UNIFORM 473.73 PURCHASE CARD AIR FRESH/MAT RENT <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 DACOTAH PAPER 426.38 PURCHASE CARD LINERS/TISSUES/TOWELS <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 DACOTAH PAPER 462.36 PURCHASE CARD TOWELS/SOAP <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 EBAY O 16-09626-60540 500.98 PURCHASE CARD RECESSED LIGHT FLANGES <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 HERO HEALTH EQUIPMENT & R 125.00 PURCHASE CARD WHEELCHAIR <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 NORTHSTOCK, INC. 400.99 PURCHASE CARD FAN MOTOR <br />101-1503-411.61-04 County Administrator 02/28/2023 13103 ZORO TOOLS INC 95.72 PURCHASE CARD FLUORESCENT LIGHTBULBS <br />101-1503-411.61-04 County Administrator 02/28/2023 13104 AMZN MKTP US -113.96 PURCHASE CARD 2022 - REFUND FOR ITEM NE <br />101-1503-411.62-02 County Administrator 02/27/2023 335543 XCEL ENERGY 21,727.48 ELEC CHRGS 01/17-02/15/23 211 9 ST S <br />101-1503-411.74-03 County Administrator 02/28/2023 13103 ARAMARK UNIFORM 418.32 PURCHASE CARD SHIRT CLEANING <br />DIVISION TOTAL 32,660.18 <br />Mar 3, 2023 4 8:26:10 AM
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