10. Vouchers
Laserfiche
>
Public
>
County Commission
>
2022
>
08-01-2022
>
Regular Agenda
>
10. Vouchers
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/1/2022 1:41:16 PM
Creation date
7/19/2022 10:41:52 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />238-2112-411.33-15 Finance Office 07/29/2022 331758 OLIVER COUNTY RECORDER 4,277.80 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331764 RAMSEY COUNTY RECORDER 4,232.40 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331765 RANSOM COUNTY RECORDER 2,415.30 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331779 SHERIDAN COUNTY RECORDER 934.80 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331781 SLOPE COUNTY RECORDER 629.45 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331785 STARK COUNTY RECORDER 13,503.30 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331786 STEELE COUNTY RECORDER 1,205.25 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331788 STUTSMAN COUNTY RECORDER 6,586.15 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331795 TOWNER COUNTY RECORDER 2,332.80 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331796 TRAILL COUNTY RECORDER 2,846.30 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331801 WALSH COUNTY RECORDER 4,534.80 NDRIN REFUNDS 2022 #1 <br />238-2112-411.33-15 Finance Office 07/29/2022 331804 WELLS COUNTY RECORDER 2,552.30 NDRIN REFUNDS 2022 #1 <br />238-2112-411.74-01 Finance Office 07/29/2022 331713 HIGH PLAINS TECHNOLOGY 1,650.00 2 DESKTOP COMPUTERS <br />DIVISION TOTAL 317,515.00 <br />DEPARTMENT TOTAL 317,515.00 <br />FUND TOTAL 317,515.00 <br />242-1001-411.72-01 County Commission 07/29/2022 331729 LANEY'S, INC. 8,744.40 CHRGS THRU 07/21/2022 <br />242-1001-411.72-01 County Commission 07/29/2022 331800 VINCO, INC. 47,207.34 CHRGS THRU 07/25/2022 <br />DIVISION TOTAL 55,951.74 <br />DEPARTMENT TOTAL 55,951.74 <br />FUND TOTAL 55,951.74 <br />246-2101-413.33-13 Finance Office 08/03/2022 12496 YOUTHWORKS 10,264.43 GRANT HT23007 SFR FEB 2022 <br />246-2101-413.33-13 Finance Office 08/03/2022 12496 YOUTHWORKS 11,459.34 GRANT HT23007 SFR MAR 2022 <br />246-2101-413.33-13 Finance Office 07/29/2022 331808 YWCA 3,687.96 GRANT HT23009 MAY2022 <br />DIVISION TOTAL 25,411.73 <br />DEPARTMENT TOTAL 25,411.73 <br />FUND TOTAL 25,411.73 <br />Jul 29, 2022 22 9:28:44 AM
The URL can be used to link to this page
Your browser does not support the video tag.