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8-06-2024 11:34 AM HISTORY DETAIL LISTING PAGE: 2 <br /> YEAR : Jan-2023 / Dec-2023 <br /> FUND : 221-MULTIPURPOSE FACILITY PERIOD TO USE: January THRU December <br /> DEPT : 5400 Multipurpose Facility ACCOUNTS: 4-5400-4219 THRU 4-5400-4219 <br /> POST DATE TRAN # REFERENCE PACKET======DESCRIPTION======= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== <br /> <br /> 4-5400-4219 Operating Supplies * ( CONTINUED ) * <br /> <br /> 3/06/23 3/02 A43779 EFT: 004606 SUPPLIES 13706 16.84 7,783.03 <br /> AMAZON CAPITAL SERVICES INV# 136D-CXRY-N416 /PO# <br /> 3/06/23 3/02 A43786 EFT: 004606 SAFETY VESTS 13706 286.08 8,069.11 <br /> AMAZON CAPITAL SERVICES INV# 1F37-JRNN-1HKG /PO# <br /> 3/06/23 3/02 A43788 EFT: 004606 PIN PAD/CARD READERS 13706 516.96 8,586.07 <br /> AMAZON CAPITAL SERVICES INV# 1NMR-3RX1-RFQG /PO# <br /> 3/06/23 3/02 A43835 EFT: 004613 SUPPLIES 14946 646.40 9,232.47 <br /> CONTINENTAL RESEARCH CORP INV# 42444 /PO# <br /> 3/06/23 3/02 A43836 CHK: 123713 TOWELS, CAN LINERS, TOIL 15887 614.40 9,846.87 <br /> DACOTAH PAPER CO INV# 22637 /PO# <br /> 3/06/23 3/02 A43909 CHK: 123743 SUPPLIES 27420 23.38 9,870.25 <br /> N A P A OF ELK RIVER, I INV# 195134 /PO# <br /> 3/10/23 3/27 A44922 CHK: 010169 DECKER EQUIP. - TABLES/C 35099 1,186.36 11,056.61 <br /> US BANK INV# 02-27-23 /PO# <br /> 3/10/23 3/27 A44922 CHK: 010169 PIPE & DRAPE - SUPPLIES 35099 812.49 11,869.10 <br /> US BANK INV# 02-27-23 /PO# <br /> 3/10/23 3/27 A44922 CHK: 010169 BIRDDOG LIGHTING - SUPPL 35099 265.78 12,134.88 <br /> US BANK INV# 02-27-23 /PO# <br /> 3/13/23 3/13 A44182 EFT: 004631 BARCODE SCANNERS 13706 185.97 12,320.85 <br /> AMAZON CAPITAL SERVICES INV# 1TH1-CRHG-R41D /PO# <br /> 3/20/23 3/16 A44394 EFT: 004652 SUPPLIES 13706 6.99 12,327.84 <br /> AMAZON CAPITAL SERVICES INV# 1DW3-P1XV-1XYX /PO# <br /> 3/20/23 3/16 A44395 EFT: 004652 CARDSTOCK 13706 142.90 12,470.74 <br /> AMAZON CAPITAL SERVICES INV# 1FMP-P7GJ-7Q3X /PO# <br /> 3/20/23 3/16 A44466 CHK: 123833 SUPPLIES 15887 789.13 13,259.87 <br /> DACOTAH PAPER CO INV# 27080. /PO# <br /> 3/20/23 3/16 A44467 CHK: 123833 SUPPLIES 15887 291.22 13,551.09 <br /> DACOTAH PAPER CO INV# 28628 /PO# <br /> 3/20/23 3/16 A44531 CHK: 123855 WATER TREATMENT CHEMICAL 23297 268.00 13,819.09 <br /> KRISS PREMIUM PRODUCTS, I INV# 182203 /PO# <br /> 3/24/23 3/27 A44871 EFT: 004679 SUPPLIES 25145 339.61 14,158.70 <br /> MENARDS - ELK RIVER INV# 022823 /PO# <br /> 4/03/23 3/30 A45082 EFT: 004695 WHITE CARD STOCK 13706 313.00 14,471.70 <br /> AMAZON CAPITAL SERVICES INV# 1XRN-LCD6-3F3F /PO# <br /> 4/03/23 3/30 A45139 CHK: 123977 SUPPLIES 15887 299.45 14,771.15 <br /> DACOTAH PAPER CO INV# 37781 /PO# <br /> 4/03/23 3/30 A45157 EFT: 004707 SUPPLIES 20300 21.05 14,792.20 <br /> GRAINGER INV# 9637044679 /PO# <br /> 4/03/23 3/30 A45196 CHK: 124002 PUMP 23297 581.53 15,373.73 <br /> KRISS PREMIUM PRODUCTS, I INV# 182412 /PO# <br /> 4/06/23 4/19 A46050 CHK: 010172 AMAZON - SUPPLIES 35099 14.55 15,388.28 <br /> US BANK INV# 03-27-23 /PO# <br /> 4/10/23 4/10 A45516 CHK: 124087 DBL PRONG TOOL RACK 35260 79.36 15,467.64 <br /> ULINE, INC INV# 161698223 /PO# <br /> 4/17/23 4/13 A45631 CHK: 124141 SUPPLIES 12620 219.99 15,687.63 <br /> MINNESOTA EQUIPMENT INV# P91613 /PO# <br />Page 51 of 68