Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-2101-413.61-05 Finance Office 04/20/2021 324653 PRECISION PRINTING OF MINNESOTA <br />INC <br />210.45 PAYROLL CHECK STOCK 34701-35200 <br />DIVISION TOTAL 4,112.30 <br />101-2103-413.10-25 Finance Office 04/09/2021 324520 KELLY SERVICES, INC. 765.00 TEMP/MKHANNA 4/4/21 <br />101-2103-413.41-02 Finance Office 04/13/2021 324539 XCEL ENERGY 109.47 ELEC CHRGS 02/20-03/22/21 3321 4TH AVE S <br />UNIT F <br />101-2103-413.41-03 Finance Office 04/13/2021 324539 XCEL ENERGY 67.35 GAS CHRGS 02/21-03/22/21 3321 4TH AVE S <br />UNIT F <br />101-2103-413.53-05 Finance Office 04/20/2021 324612 INFORMATION TECHNOLOGY DEPT. 162.70 ACTIVE DIRECTORY USER FEE <br />101-2103-413.53-10 Finance Office 04/06/2021 324476 VERIZON WIRELESS 47.59 SVC 3/1-3/28/21 ELECTION <br />DIVISION TOTAL 1,152.11 <br />DEPARTMENT TOTAL 5,264.41 <br />101-2301-415.43-01 County Recorder 04/20/2021 324684 TOSHIBA BUSINESS SOLUTIONS USA 7.25 CPC BILLING MAR21 <br />101-2301-415.51-04 County Recorder 04/20/2021 10291 RECORD KEEPERS, LLC. 35.51 APR21 STORAGE <br />101-2301-415.61-01 County Recorder 04/20/2021 324671 STAPLES ADVANTAGE 205.65 CF214A/90A/CE400A/CE402A <br />DIVISION TOTAL 248.41 <br />DEPARTMENT TOTAL 248.41 <br />101-2401-416.53-10 Director of Equalization 04/06/2021 324476 VERIZON WIRELESS 190.36 SVC 3/1-3/28/21 TAX EQUALIZATION <br />101-2401-416.59-06 Director of Equalization 04/20/2021 324662 REALTOR MULTIPLE LISTING SERVICE 139.50 2ND QTR SOLD INFORMATION <br />DIVISION TOTAL 329.86 <br />DEPARTMENT TOTAL 329.86 <br />101-3101-419.33-03 States Attorney 04/20/2021 324659 RADISSON HOTEL FARGO 2,360.00 ST V DAVIS/ATTY/VW/LAB <br />101-3101-419.33-05 States Attorney 04/20/2021 324609 HOWARD, CHARMEL 55.00 ST V SAYERS/11/6 TRANSC <br />101-3101-419.33-05 States Attorney 04/20/2021 324629 MATTHYS, VICKY 60.00 ST V CLAIRMONT/EXP TRANS <br />101-3101-419.33-05 States Attorney 04/20/2021 324691 VERITEXT 150.00 ST V CLAIRMONT CANC FEE <br />101-3101-419.33-07 States Attorney 04/20/2021 324622 LANGUAGELINE SOLUTIONS 15.23 ST V MONGAR/5 MIN CALL <br />101-3101-419.37-51 States Attorney 04/20/2021 324572 BURSCH TRAVEL 2,045.60 ST V BAZILE/WITNESS FLGHT <br />101-3101-419.53-05 States Attorney 04/20/2021 324681 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />479.91 FEB CLEAR CHARGES <br />Apr 16, 2021 6 7:56:19 AM