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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 />101-2401-416.57-01 Director of Equalization 10/19/2021 327186 QUALITY INN- BISMARCK 172.80 09/22 LANDA GREG <br />101-2401-416.57-01 Director of Equalization 10/19/2021 327186 QUALITY INN- BISMARCK 172.80 09/22 MEIDINGER NOLAN <br />101-2401-416.57-01 Director of Equalization 10/19/2021 327186 QUALITY INN- BISMARCK 172.80 09/22 THOMPSON JARET <br />101-2401-416.59-06 Director of Equalization 10/19/2021 327189 REALTOR MULTIPLE LISTING SERVICE 139.50 4TH QTR SOLD INFORMATION <br />DIVISION TOTAL 1,020.82 <br />DEPARTMENT TOTAL 1,020.82 <br />101-3101-419.37-51 States Attorney 10/06/2021 327017 FRYE, NICOLE 25.56 WITNESS FEES 9/28/21 <br />101-3101-419.37-51 States Attorney 10/06/2021 327023 WOLBERSEN, MATT 29.03 WITNESS FEES 9/13/21 <br />101-3101-419.37-51 States Attorney 10/14/2021 327083 CHURCH, LAURA 63.66 WITNESS FEES 9/28-9/28/21 <br />101-3101-419.37-51 States Attorney 10/14/2021 327089 JACKSON, DEANNA 30.94 WITNESS FEES 9/28/21 <br />101-3101-419.37-51 States Attorney 10/14/2021 327090 JONES, MARY 33.06 WITNESS FEES 9/29/21 <br />101-3101-419.53-10 States Attorney 10/08/2021 327056 VERIZON WIRELESS 112.93 CHRGS 08/29-09/28/21 ON-CALL <br />101-3101-419.57-02 States Attorney 10/11/2021 327058 HR COLLABORATIVE 50.00 HR HOT TOPICS VIRTUAL SER BIRCH BURDICK <br />DIVISION TOTAL 345.18 <br />101-3104-419.53-10 States Attorney 10/08/2021 327056 VERIZON WIRELESS 25.39 CHRGS 08/29-09/28/21 VICTIM WITNESS <br />DIVISION TOTAL 25.39 <br />101-3107-419.43-01 States Attorney 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 195.69 SVCS 10/01-12/31/21 <br />101-3107-419.51-16 States Attorney 10/19/2021 327141 HUBBARD COUNTY SHERIFF'S OFFICE 60.00 SERVICE PETITION <br />101-3107-419.51-16 States Attorney 10/19/2021 327193 SHERIFF, CLAY COUNTY 59.15 CASS V KVASAGER/ANDERSON <br />DIVISION TOTAL 314.84 <br />DEPARTMENT TOTAL 685.41 <br />101-3201-418.43-01 Coroner 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 76.50 SVCS 10/01-12/31/21 <br />101-3201-418.53-05 Coroner 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 1.35 WAN ACCESS <br />101-3201-418.53-10 Coroner 10/08/2021 327056 VERIZON WIRELESS 185.12 CHRGS 08/29-09/28/21 CORONER <br />101-3201-418.61-05 Coroner 10/19/2021 327183 PRECISION PRINTING OF MINNESOTA <br />INC <br />183.00 BROCHURES 300 <br />DIVISION TOTAL 445.97 <br />Oct 15, 2021 6 8:32:05 AM