Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1505-411.47-01 County Administrator 04/19/2022 329862 MJ DALSIN CO. OF ND, INC. 399.02 PATCHED HOLE AT ANNEX <br />101-1505-411.47-01 County Administrator 04/19/2022 329927 WALZ ENTERPRISES 635.00 ANNEX EXTENSION REMODEL <br />DIVISION TOTAL 25,786.50 <br />101-1506-411.42-03 County Administrator 04/19/2022 12060 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />2,720.77 LEC CLEANING APR 2022 <br />101-1506-411.47-01 County Administrator 04/19/2022 329801 BUTLER MACHINERY 1,215.00 ANNUAL INSPECTION LEC <br />101-1506-411.62-02 County Administrator 04/04/2022 329724 XCEL ENERGY 1,408.65 ELEC CHARGS 02/24-03/27 1612 23 AVE N ADMIN <br />BLDG <br />101-1506-411.62-02 County Administrator 04/04/2022 329724 XCEL ENERGY 1,508.16 GAS CHARGS 02/24-03/27 1612 23 AVE N ADMIN <br />BLDG <br />101-1506-411.62-02 County Administrator 04/04/2022 329724 XCEL ENERGY 400.15 GAS CHARGS 02/24-03/27 1614 23 AVE N MAINT <br />BLDG <br />DIVISION TOTAL 7,252.73 <br />DEPARTMENT TOTAL 131,412.34 <br />101-1801-412.33-09 Information <br />Technology <br />04/19/2022 329873 NEXUS INNOVATIONS INC. 562.50 MAR22 PROFESSIONAL SVCS <br />101-1801-412.43-01 Information <br />Technology <br />04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 88.68 CONTRACT BASE RATE 4/1-6/30/2022 <br />101-1801-412.46-01 Information <br />Technology <br />04/19/2022 329885 PRINTER SOLUTIONS 199.90 SRVS CALL M607 <br />101-1801-412.46-03 Information <br />Technology <br />04/19/2022 12032 ABT DATA TECHNOLOGIES, INC. 738.83 STATES ATTORNEY CABLING <br />101-1801-412.53-05 Information <br />Technology <br />04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 22.95 WEN ACCESS INFORMAIION TECHNOLOGY <br />101-1801-412.53-05 Information <br />Technology <br />04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 61.00 WEN ACCESS VETERAN SERVICES <br />101-1801-412.53-06 Information <br />Technology <br />04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 2,400.00 WEN ACCESS INFORMAIION TECHNOLOGY <br />DIVISION TOTAL 4,073.86 <br />101-1804-412.33-09 Information <br />Technology <br />04/19/2022 329840 HSO ENTERPRISE SOLUTIONS, LLC 12,075.00 FINANCE AND SUPPLY CHAIN <br />101-1804-412.33-09 Information <br />Technology <br />04/19/2022 329920 UKG INC 35,365.30 ULTIPRO COR SUBSCRIPTION <br />Apr 14, 2022 3 9:11:29 AM