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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 />101-2103-413.58-02 Finance Office 07/19/2022 331584 TINTES, AMELIA 4.68 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331585 VALLAGER, PRISCILLA 7.02 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331586 VETTER, LUANA 12.99 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331587 WALLIS, DAVID L 78.39 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331588 WETZEL, CHERI L 27.85 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331589 WITHEY, LINDA 8.19 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331590 WYUM, DAVID 29.84 ELECTION TRAVEL MILEAGE <br />101-2103-413.58-02 Finance Office 07/19/2022 331591 YAHNKE, PATRICIA 39.78 ELECTION TRAVEL MILEAGE <br />101-2103-413.61-37 Finance Office 07/29/2022 331692 DS SOLUTIONS, INC. 2,457.00 TEST DECK <br />101-2103-413.74-17 Finance Office 07/29/2022 331685 DAKOTA BUSINESS SOLUTIONS 250.00 RENTAL LETTER OPENERS <br />DIVISION TOTAL 11,036.03 <br />DEPARTMENT TOTAL 19,171.78 <br />101-2301-415.43-01 County Recorder 07/29/2022 331794 TOSHIBA BUSINESS SOLUTIONS USA 5.90 CPC BILLING 6/1-6/30/2022 <br />101-2301-415.61-02 County Recorder 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 171.19 POSTAGE 06/20/22-07/18/22 RECORDERS OFFICE <br />101-2301-415.74-02 County Recorder 08/03/2022 12458 BUSINESS ESSENTIALS 79.79 PRINTING CALCULATOR <br />DIVISION TOTAL 256.88 <br />DEPARTMENT TOTAL 256.88 <br />101-2401-416.53-10 Director of <br />Equalization <br />07/19/2022 331512 VERIZON WIRELESS 189.84 TAX DIRECTOR SVC 5/29-6/28/2022 <br />101-2401-416.61-02 Director of <br />Equalization <br />07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 98.39 POSTAGE 06/23/22-07/13/22 TAX DIRECTOR <br />DIVISION TOTAL 288.23 <br />DEPARTMENT TOTAL 288.23 <br />101-3101-419.37-51 States Attorney 07/15/2022 331486 BEITZ, NICOLE 30.73 WITNESS REIMBURSEMENT <br />101-3101-419.37-51 States Attorney 07/15/2022 331487 BROCKOPP, SETH 30.49 WITNESS REIMBURSEMENT <br />101-3101-419.37-51 States Attorney 07/15/2022 331488 HALEY, JAMES 75.02 WITNESS REIMBURSEMENT <br />101-3101-419.37-51 States Attorney 07/15/2022 331494 MORIN, GARRET 26.98 WITNESS REIMBURSEMENT <br />101-3101-419.37-51 States Attorney 07/15/2022 331498 TURNER, JOHN 1,731.85 WITNESS REIMBURSEMENT <br />Jul 29, 2022 8 9:28:44 AM