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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1501-411.74-01 County Administrator 03/27/2023 13157 B&H PHOTO 800-606-6969 192.43 PURCHASE CARD Camera Slider101-1501-411.74-01 County Administrator 03/27/2023 13157 BEST BUY 00000133 8.99 PURCHASE CARD Mini USB Cable101-1501-411.74-01 County Administrator 03/27/2023 13157 BEST BUY 00000133 749.99 PURCHASE CARD New Camera101-1501-411.74-01 County Administrator 03/27/2023 13157 BEST BUY 00000133 40.48 PURCHASE CARD SD Card and batteries101-1501-411.74-01 County Administrator 03/27/2023 13157 BEST BUY 00000133 59.10 PURCHASE CARD SD Card and camera carryiDIVISION TOTAL3,935.94101-1502-411.63-02 County Administrator 03/27/2023 13157 CK HOLIDAY # 06454 39.98 PURCHASE CARD UNLIMITED CAR WASHES FORDIVISION TOTAL39.98101-1503-411.41-01 County Administrator 03/27/2023 13157 KENS SANITATION RECYCLIN 367.40 PURCHASE CARD FEB23 RUBBISH REMOVAL/REC101-1503-411.43-05 County Administrator 03/31/2023 336025 OTIS ELEVATOR COMPANY 624.45 Q2 SERVICE CONTRACT 04/01-06/30/2023101-1503-411.47-01 County Administrator 03/27/2023 13157 CENTRAL RESTAURANT PRODUC 3,910.86 PURCHASE CARD COMMERCIAL FREEZER, COMME101-1503-411.47-01 County Administrator 03/27/2023 13157 HUBER ELECTRIC MOTOR & PU 39.00 PURCHASE CARD MOTOR BRUSHING101-1503-411.47-01 County Administrator 03/31/2023 335992 BUTLER MACHINERY 4,348.14 ANNUAL INSPECTION-COURTHO 101-1503-411.61-04 County Administrator 04/04/2023 13146 MINNKOTA 56.64 SHREDING SERVS FEB 2023 2119 ST S101-1503-411.61-04 County Administrator 03/27/2023 13157 ARAMARK UNIFORM 473.73 PURCHASE CARD MAT RENT/AIR FRESH101-1503-411.61-04 County Administrator 03/27/2023 13157 DACOTAH PAPER 157.10 PURCHASE CARD NAPKINS101-1503-411.61-04 County Administrator 03/27/2023 13157 DACOTAH PAPER 1,058.85 PURCHASE CARD TISSUES/TOWELS101-1503-411.61-04 County Administrator 03/27/2023 13157 MAC'S FARGO, ND 67.99 PURCHASE CARD SNOW SHOVEL101-1503-411.62-02 County Administrator 03/27/2023 335986 XCEL ENERGY 21,735.13 ELEC CHRGS 02/15-03/19/23 211 9 ST S101-1503-411.62-02 County Administrator 03/27/2023 335986 XCEL ENERGY 30.80 ELEC CHRGS 02/20-03/21/23 217 11 ST S101-1503-411.74-03 County Administrator 03/27/2023 13157 ARAMARK UNIFORM 419.07 PURCHASE CARD SHIRT CLEANINGDIVISION TOTAL33,289.16101-1504-411.41-01 County Administrator 03/27/2023 13157 KENS SANITATION RECYCLIN 890.15 PURCHASE CARD FEB23 RUBBISH REMOVAL/REC101-1504-411.47-01 County Administrator 03/31/2023 335992 BUTLER MACHINERY 2,002.95 ANNUAL INSPECTION-JAIL 101-1504-411.47-01 County Administrator 03/31/2023 336033 STAR EQUIPMENT 518.08 REPAIR HYDROLIC LIFT Mar 31, 2023 2 8:08:04 AM