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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 />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 100.97 GLOVES,EARPLUG,LANTERN <br />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 219.98 KENNEL & HARNESS <br />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 119.99 MUCK BOOTS <br />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 239.99 POLAR VORTEX WINTER BOOTS <br />237-3505-426.74-01 County Sheriff 04/06/2021 324475 SCHEELS HOME & HARDWARE 814.96 VWR; MISC FIELD EQUIPMENT <br />237-3505-426.74-01 County Sheriff 04/20/2021 324632 MICK'S SCUBA 999.90 HD-200 BCD, ALUMINUM 40 <br />DIVISION TOTAL 5,878.25 <br />DEPARTMENT TOTAL 5,878.25 <br />FUND TOTAL 5,878.25 <br />238-2112-411.33-15 Finance Office 04/20/2021 10296 TYLER TECHNOLOGIES, INC. 4,791.05 PAYMENT PROCESSING SVCS <br />238-2112-411.33-15 Finance Office 04/20/2021 324605 HIGH PLAINS TECHNOLOGY 15,300.00 CENTRAL SITE HOSTING APR <br />238-2112-411.33-15 Finance Office 04/20/2021 324612 INFORMATION TECHNOLOGY DEPT. 5,741.10 WAN ACCESS <br />238-2112-411.33-17 Finance Office 04/20/2021 10296 TYLER TECHNOLOGIES, INC. 4,248.65 PAYMENT PROCESSING SVC <br />238-2112-411.33-19 Finance Office 04/20/2021 324648 OIL PATCH HOTLINE 150.00 CLASSIFIED BUSINES CARD <br />DIVISION TOTAL 30,230.80 <br />DEPARTMENT TOTAL 30,230.80 <br />FUND TOTAL 30,230.80 <br />239-2301-411.51-03 County Recorder 04/20/2021 10291 RECORD KEEPERS, LLC. 50.00 APR21 STORAGE <br />DIVISION TOTAL 50.00 <br />DEPARTMENT TOTAL 50.00 <br />FUND TOTAL 50.00 <br />246-2101-413.33-13 Finance Office 04/20/2021 10299 YOUTHWORKS 12,557.67 FEB21 GRANT HT21002 <br />246-2101-413.33-13 Finance Office 04/20/2021 324697 YWCA 5,656.23 FEB21 GRANT HT21006 <br />DIVISION TOTAL 18,213.90 <br />DEPARTMENT TOTAL 18,213.90 <br />FUND TOTAL 18,213.90 <br />248-4005-465.33-01 Public Works 04/09/2021 324523 NORTH DAKOTA STATE WATER 100.00 CASS CO DRAIN 27 <br />Apr 16, 2021 21 7:56:19 AM