Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 2,627.06 <br />DEPARTMENT TOTAL 17,908.96 <br />101-2101-413.10-25 Finance Office 10/19/2021 327150 KELLY SERVICES, INC. 1,862.18 PHANCOCK OMORT JTODD 9/26 MARRIAGE LIC <br />SCANNING <br />101-2101-413.10-25 Finance Office 10/19/2021 327150 KELLY SERVICES, INC. 1,617.00 PHANCOCK PNEUM JTODD 10/3 MARRIAGE LIC <br />SCANNING <br />101-2101-413.43-01 Finance Office 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 489.56 SVCS 10/01-12/31/21 OVERAGES 07/01-09/30/21 <br />101-2101-413.43-01 Finance Office 10/19/2021 327179 OPEX CORPORATION 2,875.00 MAINTENANCE OPEX OPENER <br />101-2101-413.61-01 Finance Office 10/08/2021 327046 ND SUPREME COURT 25.00 FILING FEE <br />101-2101-413.61-05 Finance Office 10/19/2021 327183 PRECISION PRINTING OF MINNESOTA <br />INC <br />125.00 #9 ENVELOPES 2500 <br />101-2101-413.61-05 Finance Office 10/19/2021 327183 PRECISION PRINTING OF MINNESOTA <br />INC <br />140.00 LETTERHEAD 2000 <br />DIVISION TOTAL 7,133.74 <br />101-2102-443.61-04 Finance Office 10/19/2021 327097 ALL-TERRAIN GROUNDS <br />MAINTENANCE <br />1,050.00 SEP21 CONTRACT MOWING <br />DIVISION TOTAL 1,050.00 <br />101-2103-413.41-02 Finance Office 10/12/2021 327072 XCEL ENERGY 88.43 ELEC CHRGS 08/17-09/18/21 3321 4 AVE S UNIT F <br />101-2103-413.41-03 Finance Office 10/12/2021 327072 XCEL ENERGY 30.60 GAS CHRGS 08/18-09/18/21 3321 4 AVE S UNIT F <br />101-2103-413.53-05 Finance Office 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 77.70 WAN ACCESS <br />101-2103-413.53-10 Finance Office 10/08/2021 327056 VERIZON WIRELESS 47.53 CHRGS 08/29-09/28/21 ELECTION <br />DIVISION TOTAL 244.26 <br />DEPARTMENT TOTAL 8,428.00 <br />101-2301-415.43-01 County Recorder 10/19/2021 327207 TOSHIBA BUSINESS SOLUTIONS USA 5.96 CPC BILLING SEP21 <br />101-2301-415.61-01 County Recorder 10/19/2021 11239 BUSINESS ESSENTIALS 7.69 BINDER <br />DIVISION TOTAL 13.65 <br />DEPARTMENT TOTAL 13.65 <br />101-2401-416.53-10 Director of Equalization 10/08/2021 327056 VERIZON WIRELESS 190.12 CHRGS 08/29-09/28/21 TAX EQUALIZATION <br />101-2401-416.57-01 Director of Equalization 10/19/2021 327186 QUALITY INN- BISMARCK 172.80 09/22 FRACASSI PAUL <br />Oct 15, 2021 5 8:32:05 AM