04-03-2023
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04-03-2023
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4/18/2023 11:19:35 AM
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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3510-422.74-01 County Sheriff 03/27/2023 13157 CDW GOVT #HD76736 969.99 PURCHASE CARD Fujitsu fi-8170 Scanner101-3510-422.74-07 County Sheriff 04/04/2023 13150 ROUGH RIDER INDUSTRIES 140.00 JAIL, MATTRESS/PILLOW 101-3510-422.74-07 County Sheriff 04/04/2023 13150 ROUGH RIDER INDUSTRIES 7,160.00 JAIL, MATTRESSES/PILLOW DIVISION TOTAL169,163.08DEPARTMENT TOTAL482,458.25101-3701-427.63-01 Emergency Management 03/29/2023 336058 WEX BANK 96.95 FUEL; 02/24/23 - 03/23/23 101-3701-427.63-02 Emergency Management 03/29/2023 336058 WEX BANK 7.00 FUEL; 02/24/23 - 03/23/23 DIVISION TOTAL103.95DEPARTMENT TOTAL103.95101-4002-417.59-06 Public Works 03/27/2023 13157 RIVER KEEPERS 62.62 PURCHASE CARD 2023 River Keepers MemberDIVISION TOTAL62.62DEPARTMENT TOTAL62.62101-4501-464.61-01 Extension Services 03/27/2023 13157 AMZN MKTP US HP3CH5NJ2 49.00 PURCHASE CARD 2 locked metal boxes101-4501-464.61-01 Extension Services 03/27/2023 13157 IN ART AND LEARN 5.25 PURCHASE CARD Laminating sign for Livin101-4501-464.61-01 Extension Services 03/27/2023 13157 QUILL CORPORATION 47.99 PURCHASE CARD automatic stapler101-4501-464.61-01 Extension Services 03/27/2023 13157 QUILL CORPORATION 231.79 PURCHASE CARD black toner for 4015 HP p101-4501-464.61-01 Extension Services 03/27/2023 13157 QUILL CORPORATION 213.99 PURCHASE CARD colored copy paper, color101-4501-464.61-01 Extension Services 03/27/2023 13157 QUILL CORPORATION 95.98 PURCHASE CARD green card stock paper101-4501-464.61-01 Extension Services 03/27/2023 13157 QUILL CORPORATION 108.15 PURCHASE CARD microfiber clothes, ruled101-4501-464.61-02 Extension Services 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 207.24 POSTAGE 02/21-03/15/2023 EXTENSION SERVICES101-4501-464.74-01 Extension Services 03/27/2023 13157 CDW GOVT #HD76736 969.99 PURCHASE CARD Fujitsu fi-8170 ScannerDIVISION TOTAL1,929.38DEPARTMENT TOTAL1,929.38101-5012-444.61-01 Human Services 04/04/2023 13146 MINNKOTA 259.60 SHREDING SERVS 2/1-2/22 1010 2 AVE S HUMAN SERVIC101-5012-444.61-02 Human Services 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 260.76 POSTAGE 02/21-03/17/2023 ECON ASSTMar 31, 2023 16 8:08:04 AM
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