07-05-2023
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Date Journal number Voucher Ledger account Description Amount <br />6/23/2023 GJT-0020513 POINV110002249 101-1503-4016202- ELEC CHRGS 5/16-6/15/23 17,412.54 <br />6/23/2023 GJT-0020514 POINV110002250 239-2302-4016101- OFFICE SUPPLIES 107.18 <br />6/23/2023 GJT-0020517 POINV110002251 231-4003-4016101- MAT RENT 7.99 <br />6/23/2023 GJT-0020756 POINV110002259 202-5034-4013702- Hair follicle test 200.00 <br />6/23/2023 GJT-0020757 POINV110002260 202-5078-4013701- Childcare 11.75 <br />6/23/2023 GJT-0020758 POINV110002261 202-5036-4013701- Travel 6/9-6/16 19.896/23/2023 GJT-0020758 POINV110002261 202-5036-4015805- Travel 6/9-6/16 131.006/23/2023 GJT-0020759 POINV110002263 211-4001-4013301-ch2303.01 HWY 17/64TH AVE 3,152.25 <br />6/23/2023 GJT-0020760 POINV110002264 211-4001-4016301- HY-GARD 1,343.07 <br />6/23/2023 GJT-0020761 POINV110002265 211-4001-4014701- PORTABLE DUMPSTER 234.15 <br />6/23/2023 GJT-0020762 POINV110002266 211-4001-4016301- DIESEL 2,567.80 <br />6/23/2023 GJT-0020763 POINV110002268 211-4001-4014102- HWY 20/17 38.86 <br />6/23/2023 GJT-0020764 POINV110002269 211-4001-4014102- HWY 81/26 38.866/23/2023 GJT-0020765 POINV110002262 202-5031-4015702- Renew MN social worker license 112.22 <br />6/23/2023 GJT-0020766 POINV110002267 211-4001-4016301- GAS 8,841.60 <br />6/23/2023 GJT-0020767 POINV110002270 211-4001-4014102- Vendor invoice 9.80 <br />6/23/2023 GJT-0020768 POINV110002271 211-4001-4014102- HWY 16/17 30.60 <br />6/23/2023 GJT-0020769 POINV110002272 211-4001-4014102- CO 17 & IRONWOOD DR 74.03 <br />6/23/2023 GJT-0020770 POINV110002274 211-4001-4014102- CO 17 & 52ND AVE 90.07 <br />6/23/2023 GJT-0020771 POINV110002276 211-4001-4014102- SALT STORAGE BUILDING 60.006/23/2023 GJT-0020772 POINV110002277 211-4001-4014102- ELECTRIC 294.03 <br />6/23/2023 GJT-0020773 POINV110002273 211-4001-4014102- CO 17 & LIBERTY LANE 80.13 <br />6/23/2023 GJT-0020774 POINV110002275 211-4001-4014102- GARDENER GRAVEL PIT 36.95 <br />6/23/2023 GJT-0020775 POINV110002278 211-4001-4014102- ELECTRIC 1,681.03 <br />6/23/2023 GJT-0020776 POINV110002279 211-4001-4014701- LOCATING SERVICES 207.50 <br />6/23/2023 GJT-0020777 POINV110002280 211-4001-4016133- SOLAR TYPE B FLASHER RED 2,135.27 <br />6/23/2023 GJT-0020778 POINV110002281 211-4001-4016302- PARTS 105.736/23/2023 GJT-0020779 POINV110002283 211-4001-4016133- SIGN SUPPLIES 398.79 <br />6/23/2023 GJT-0020780 POINV110002284 211-4001-4014403- MOTOR GRADERS 13,400.00 <br />6/23/2023 GJT-0020781 POINV110002282 211-4001-4016302- PARTS 124.34 <br />6/23/2023 GJT-0020782 POINV110002285 211-4001-4016301- OIL SAMPLES 1,154.71 <br />6/23/2023 GJT-0020783 POINV110002286 211-4001-4016302- BATTERY 140.99 <br />6/23/2023 GJT-0020784 APCNV-120021 211-4001-4016302 6/23/2023 99208094 -18.006/23/2023 GJT-0020785 POINV110002287 211-4001-4014701- LOCATING SERVICES 10.406/23/2023 GJT-0020786 POINV110002289 211-4001-4014101- WATER/SEWER 89.25 <br />6/23/2023 GJT-0020787 POINV110002290 211-4001-4016301- GAS 6,809.08 <br />6/23/2023 GJT-0020788 POINV110002291 211-4001-4016130- SHOP SUPPLIES 306.78 <br />6/23/2023 GJT-0020789 POINV110002292 211-4001-4014103- GAS 88.34 <br />6/23/2023 GJT-0020790 POINV110002293 211-4001-4014103- GAS 293.86 <br />6/23/2023 GJT-0020791 POINV110002288 211-4001-4016302- PARTS 84.036/23/2023 GJT-0020792 POINV110002294 211-4001-4014103- GAS 201.30 <br />6/23/2023 GJT-0020793 POINV110002297 211-4001-4016130- SHOP SUPPLIES 4,997.00 <br />6/23/2023 GJT-0020794 POINV110002298 211-4001-4016301- DIESEL 5,621.60 <br />6/23/2023 GJT-0020795 POINV110002299 211-4001-4014550-TB2309.01 ADJUSTABLE TIES 1,936.00 <br />6/23/2023 GJT-0020796 POINV110002295 211-4001-4014102- ELECTRIC 748.54 <br />6/23/2023 GJT-0020797 POINV110002296 211-4001-4016130- SHOP SUPPLIES 47.44 <br />6/23/2023 GJT-0020798 POINV110002300 211-4001-4014550-TB2303.01 ROCK 1" 3,928.376/23/2023 GJT-0020798 POINV110002300 211-4001-4014550-CB2301.01 ROCK 1" 5,695.00 <br />6/23/2023 GJT-0020806 POINV110002311 101-3510-4013502- EYE GLASSES FOR FRED STACHNIK 20.50 <br />6/23/2023 GJT-0020812 POINV110002313 101-3510-4013502- INMATE MEDS - 6/1/23 - 6/15/23 38,968.63 <br />6/23/2023 GJT-0021051 POINV110002328 248-4006-4015310- WIRELESS SERV 06/15-07/14 549.77 <br />6/23/2023 GJT-0021160 POINV110002335 401-2105-4017201- LIGHTS FLOORS 2,3,4 99,360.00 <br />6/23/2023 GJT-0021166 POINV110002336 211-4001-4014550-TB2301 ROCK 1" 3,422.00 <br />6/23/2023 GJT-0021166 POINV110002336 211-4001-4014550-CB2305.01 ROCK 1" 3,422.896/23/2023 GJT-0021167 POINV110002337 211-4001-4014102- ELECTRIC 113.55 <br />6/23/2023 GJT-0021207 POINV110002338 101-3511-4013309- JUV. DET. HOUSING - MAY, 2023 57,053.00 <br />6/23/2023 GNJL004002 POINV110002191 101-2401-4016102- POSTAGE 05/22-06/16/2023 11.28 <br />6/23/2023 GNJL004002 POINV110002191 101-2103-4016102- POSTAGE 05/22-06/16/2023 12.96 <br />6/23/2023 GNJL004002 POINV110002191 101-1501-4016102- POSTAGE 05/22-06/16/2023 27.84 <br />6/23/2023 GNJL004002 POINV110002191 101-3107-4016102- POSTAGE 05/22-06/16/2023 58.586/23/2023 GNJL004002 POINV110002191 101-5070-4016102- POSTAGE 05/22-06/16/2023 63.116/23/2023 GNJL004002 POINV110002191 101-4501-4016102- POSTAGE 05/22-06/16/2023 137.80 <br />6/23/2023 GNJL004002 POINV110002191 101-2301-4016102- POSTAGE 05/22-06/16/2023 187.90 <br />6/23/2023 GNJL004002 POINV110002191 101-5012-4016102- POSTAGE 05/22-06/16/2023 239.77 <br />6/23/2023 GNJL004002 POINV110002191 101-2101-4016102- POSTAGE 05/22-06/16/2023 329.71 <br />6/23/2023 GNJL004002 POINV110002191 101-3502-4016102- POSTAGE 05/22-06/16/2023 447.88 <br />6/23/2023 GNJL004002 POINV110002191 101-3510-4016102- POSTAGE 05/22-06/16/2023 809.056/23/2023 GNJL004002 POINV110002191 101-3101-4016102- POSTAGE 05/22-06/16/2023 831.55 <br />6/23/2023 GNJL004002 POINV110002191 101-5012-4016102- POSTAGE 05/22-06/16/2023 985.88 <br />6/26/2023 GJT-0020929 POINV110002317 101-3101-4011025- Wk Ending 6/18 - Schirado 586.50 <br />6/26/2023 GJT-0020954 POINV110002318 101-3101-4017402- 2 Kyocera copies 14,524.08 <br />6/26/2023 GJT-0020955 POINV110002319 101-3101-4013305- Transcript Services - Drew Sirek 360.00 <br />6/26/2023 GJT-0020956 POINV110002320 101-3101-4015116- Juv Ser Fess - Lexie Ferguson 52.15 <br />6/26/2023 GJT-0021004 POINV110002321 101-3101-4015116- Juv Serv Fees - Angel Aguilar 52.156/26/2023 GJT-0021005 POINV110002322 101-3101-4016101- Hi-liters, flags, post its, paper, pens, paper <br />clips <br />465.67 <br />6/26/2023 GJT-0021006 POINV110002323 101-3101-4013307- Notary bond for Crystal McLane 50.00 <br />6/26/2023 GJT-0021007 POINV110002324 101-3101-4011025- Wk ending 6/11 - Schirado 816.00 <br />6/26/2023 GJT-0021008 POINV110002325 101-3101-4013307- Notary Bond fee - Emily Christ 50.00 <br />6/26/2023 GJT-0021009 POINV110002326 225-3101-4018201- Beach Balls for picnics 668.47 <br />6/26/2023 GJT-0021037 POINV110002327 225-3101-4018201- Lip Balm/Sunscree for picnic 659.906/26/2023 GJT-0021052 POINV110002329 211-4001-4017303-CH2303.01 DAMAGES TO REMAINDER 1,000.00
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