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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 />101-3101-419.53-05 States Attorney 04/20/2021 324681 THOMSON REUTERS-WEST PAYMENT <br />CENTER <br />2,407.12 FEBRUARY LEGAL RESEARCH <br />101-3101-419.53-10 States Attorney 04/06/2021 324476 VERIZON WIRELESS 113.05 SVC 3/1-3/28/21 ON-CALL <br />101-3101-419.58-01 States Attorney 04/09/2021 324524 SELZER, RENATA OLAFSON 265.60 EXP IN GF/GADDIE TRIAL <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 33.98 2 BOXES FACE MASKS <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 192.12 6 CASES COPY PPR & BATTER <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 179.94 6 CASES PAPER <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 182.00 6 CASES PPR & HIGHLIGHTER <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 186.10 6 CASES PPR & WASTEBASKET <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 41.84 PERM MRKRS & HIGHLIGHTERS <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 107.38 PPR TWL/TISSUE/CLSP ENVEL <br />101-3101-419.61-01 States Attorney 04/20/2021 324647 OFFICE DEPOT 55.10 YELLOW WRITING PADS <br />101-3101-419.65-01 States Attorney 04/20/2021 324641 ND STATE RADIO COMMUNICATIONS 1,200.00 FEE 2 TERMINALS 1/1-3/31 <br />101-3101-419.65-01 States Attorney 04/20/2021 324641 ND STATE RADIO COMMUNICATIONS 360.00 LETS TERM FEE/2 TERMINALS <br />101-3101-419.74-02 States Attorney 04/20/2021 324576 CHRISTIANSON'S BUS. FURNITURE 626.46 ZODY CHAIR FOR TAG <br />DIVISION TOTAL 11,116.43 <br />101-3104-419.53-10 States Attorney 04/06/2021 324476 VERIZON WIRELESS 25.45 SVC 3/1-3/28/21 VICTIM WITNESS <br />101-3104-419.61-01 States Attorney 04/20/2021 10298 VIVID PRINTING 37.00 250 BUS CARDS FOR BRENDA <br />DIVISION TOTAL 62.45 <br />101-3107-419.43-01 States Attorney 04/20/2021 324624 LIBERTY BUSINESS SYSTEMS, INC. 195.69 40035 4/1-6/30/21 BASE CHARGES <br />DIVISION TOTAL 195.69 <br />DEPARTMENT TOTAL 11,374.57 <br />101-3201-418.33-09 Coroner 04/20/2021 324654 PRECISION TRANSPORATION INC 280.00 TNSPT 1/6 J LORENZ <br />101-3201-418.33-09 Coroner 04/20/2021 324654 PRECISION TRANSPORATION INC 280.00 TNSPT 2/11 S LEBEAU <br />101-3201-418.33-09 Coroner 04/20/2021 324654 PRECISION TRANSPORATION INC 280.00 TNSPT 2/22 L STUBSTAD <br />101-3201-418.33-09 Coroner 04/20/2021 324654 PRECISION TRANSPORATION INC 280.00 TNSPT 2/28 D OSTERBERG <br />101-3201-418.33-09 Coroner 04/20/2021 324654 PRECISION TRANSPORATION INC 280.00 TNSPT 2/4 T PRESHA <br />Apr 16, 2021 7 7:56:19 AM