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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />235-3510-422.01-02 County Sheriff 05/24/2022 330593 SPITZMILLER, MITCHELL 373.00 REIMBURSE M SPITZMILLER <br />235-3510-422.01-02 County Sheriff 05/31/2022 330662 M.I.G. HOLDINGS 136.53 JAIL, SHIPPING & HANDLING <br />DIVISION TOTAL 3,815.45 <br />DEPARTMENT TOTAL 3,815.45 <br />FUND TOTAL 3,815.45 <br />237-3505-426.57-01 County Sheriff 05/25/2022 12150 IN MOEN PORTABLE TOILETS 118.25 PURCHASE CARD Portapotty rental for LGS <br />237-3505-426.61-04 County Sheriff 05/25/2022 12150 ACTIVE911 INC 44.52 PURCHASE CARD three additional licenses <br />237-3505-426.61-04 County Sheriff 05/25/2022 12150 ND SECRETARY OF STATE 25.00 PURCHASE CARD Annual reregistration Fee <br />237-3505-426.61-04 County Sheriff 05/25/2022 12150 ND SECRETARY OF STATE 15.00 PURCHASE CARD ND filing of the 2021 ann <br />237-3505-426.74-01 County Sheriff 05/25/2022 12150 ANDERSON SHOE & TARP REPA 36.23 PURCHASE CARD Repair of protective cano <br />237-3505-426.74-01 County Sheriff 05/25/2022 12150 LANDFALL NAVIGATION 2,659.90 PURCHASE CARD 10 Mustang Inflatable lif <br />DIVISION TOTAL 2,898.90 <br />DEPARTMENT TOTAL 2,898.90 <br />FUND TOTAL 2,898.90 <br />238-2112-411.33-14 Finance Office 05/31/2022 330607 BABBITT, JACKIE 413.44 NDRIN MEETING 5/18-19/22 <br />238-2112-411.33-14 Finance Office 05/31/2022 330608 BACHMEIER, BEV 280.38 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330612 BREHM, KENDALL 246.32 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330631 FISCHER, JULIE 74.24 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330641 HANSON, MISSY 16.50 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330643 HENRY, LAURA 87.00 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330644 HOWARD, DARLA 26.50 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330652 KASIAN, KIMBERLY 143.50 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330657 KUBAT, VICKI 437.80 NDRIN MEETING 5/18-5/19 <br />238-2112-411.33-14 Finance Office 05/31/2022 330668 MOELLER, DEBORAH 357.76 NDRIN MEETING 5/18-5/19 <br />238-2112-411.33-14 Finance Office 05/31/2022 330684 PETERSEN, DANIELLE 327.00 NDRIN MEETING 5/18-5/19 <br />238-2112-411.33-14 Finance Office 05/31/2022 330685 PFAFF, JODY 275.14 NDRIN MEETING 5/19/2022 <br />238-2112-411.33-14 Finance Office 05/31/2022 330694 SCHWAB, SHELLY 219.50 NDRIN MEETING 5/19/2022 <br />Jun 3, 2022 27 8:01:11 AM