09. Vouchers
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09. Vouchers
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1804-412.53-05 Information Technology 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS INFORMAIION TECHNOLOGY101-1804-412.53-05 Information Technology 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 10.65 WEN ACCESS INFORMATION TECHNOLOGYDIVISION TOTAL46,316.30DEPARTMENT TOTAL52,075.23101-2101-413.51-06 Finance Office 08/16/2022 12555 RECORD KEEPERS, LLC. 59.16 FULL STORAGE 08/1-8/31/22 101-2101-413.53-05 Finance Office 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 74.30 WEN ACCESS FINANCE101-2101-413.54-01 Finance Office 08/16/2022 331951 FORUM 1,708.80 NOTICE OF FORECLOSURE TAX LEIN101-2101-413.57-01 Finance Office 08/02/2022 331846 MADRIGGA, BRANDY 371.30 TRVL NACO 7/20-7/25/2022 101-2101-413.57-02 Finance Office 08/11/2022 331907 MADRIGGA, BRANDY 0.00 FMCPA 101-2101-413.57-02 Finance Office 08/11/2022 331908 FMCPA 50.00 FMCPA LUNCHEON 8/12/22 101-2101-413.59-06 Finance Office 08/16/2022 332003 NORTH DAKOTA CPA SOCIETY 100.00 B MADRIGGA ASSOC DUES 101-2101-413.61-01 Finance Office 07/27/2022 12504 OFFICE DEPOT #1090 306.60 PURCHASE CARD BUDGET BINDERS101-2101-413.61-01 Finance Office 07/27/2022 12504 STAPLS7359602826000001 47.02 PURCHASE CARD TAPE/PENS/SHARPIES101-2101-413.61-01 Finance Office 07/27/2022 12504 STAPLS7360027897000001 38.99 PURCHASE CARD BADGE REELS101-2101-413.61-01 Finance Office 08/16/2022 332050 STAPLES ADVANTAGE 21.49 LABLES 101-2101-413.61-02 Finance Office 08/10/2022 331895 AMERICAN MAIL HOUSE, INC. 184.09 TAX STATEMENT MAILINGS 08/05/2022101-2101-413.74-01 Finance Office 07/27/2022 12504 CDW GOVT #Z996052 211.04 PURCHASE CARD Surface Dock 2DIVISION TOTAL3,172.79101-2102-443.61-04 Finance Office 08/16/2022 331913 ALL-TERRAIN GROUNDS MAINTENANCE 800.00 JUL22 CONTRACT MOWING 1700 32ND AVE NDIVISION TOTAL800.00101-2103-413.43-05 Finance Office 08/16/2022 331943 ELECTION SYSTEMS & SOFTWARE, INC. 5,352.15 AUDIO CODING SERVICES 101-2103-413.43-05 Finance Office 08/16/2022 331943 ELECTION SYSTEMS & SOFTWARE, INC. 2,479.50 LAYOUT SERVICES 101-2103-413.43-05 Finance Office 08/16/2022 331943 ELECTION SYSTEMS & SOFTWARE, INC. 9,252.73 TABULATOR/MEDIA SERVICES 101-2103-413.53-05 Finance Office 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 6.35 WEN ACCESS FINANCE101-2103-413.53-05 Finance Office 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 5.00 WEN ACCESS FINANCE ELECTIONAug 12, 2022 7 9:23:18 AM
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