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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 />101-1804-412.53-05 Information <br />Technology <br />04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS INFORMAIION TECHNOLOGY <br />101-1804-412.53-05 Information <br />Technology <br />04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 30.45 WEN ACCESS VETERAN SERVICES <br />DIVISION TOTAL 47,472.10 <br />DEPARTMENT TOTAL 51,545.96 <br />101-2101-413.10-25 Finance Office 04/19/2022 329883 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,102.38 J OLSON 3/21-3/25/2022 <br />101-2101-413.10-25 Finance Office 04/19/2022 329883 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,101.60 J OLSON 3/28-4/1/2022 <br />101-2101-413.43-01 Finance Office 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 229.32 CONTRACT BASE 4/1-6/30/22 <br />101-2101-413.53-05 Finance Office 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 9.45 WEN ACCESS FINANCE <br />101-2101-413.53-05 Finance Office 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 42.00 WEN ACCESS VETERAN SERVICES <br />DIVISION TOTAL 2,484.75 <br />101-2103-413.53-05 Finance Office 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS FINANCE <br />101-2103-413.53-05 Finance Office 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 11.00 WEN ACCESS VETERAN SERVICES <br />101-2103-413.74-01 Finance Office 04/19/2022 329869 ND SECRETARY OF STATE 13,875.00 75 ANNUAL MAINT, FIRMWARE <br />DIVISION TOTAL 13,887.35 <br />DEPARTMENT TOTAL 16,372.10 <br />101-2301-415.61-01 County Recorder 04/19/2022 12037 BUSINESS ESSENTIALS 42.08 PENS <br />101-2301-415.61-01 County Recorder 04/19/2022 12037 BUSINESS ESSENTIALS 54.19 SELF ADHESIVE TABS/PROTEC <br />DIVISION TOTAL 96.27 <br />DEPARTMENT TOTAL 96.27 <br />101-2401-416.59-06 Director of <br />Equalization <br />04/19/2022 329892 REALTOR MULTIPLE LISTING <br />SERVICE <br />190.00 2ND QTR SOLD INFORMATION <br />101-2401-416.61-01 Director of <br />Equalization <br />04/19/2022 329882 PRECISION PRINTING OF MINNESOTA <br />INC <br />235.00 #10 WINDOW ENVELOPES TAX EQUALIZATION <br />DIVISION TOTAL 425.00 <br />DEPARTMENT TOTAL 425.00 <br />101-3101-419.33-05 States Attorney 04/19/2022 329820 DENISE M ANDAHL INC. 307.50 JOHNSON/BURLEIGH CONFLICT <br />Apr 14, 2022 4 9:11:29 AM