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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1001-411.61-01 County Commission 09/27/2021 11234 UPS 1Z273TJZ4300023212 12.49 PURCHASE CARD UPS letter sent to invite <br />101-1001-411.64-02 County Commission 09/27/2021 11234 REI MATTHEW BENDER &CO 75.40 PURCHASE CARD ND ADVANCE CODE SERVICE <br />101-1001-411.64-02 County Commission 09/27/2021 11234 REI MATTHEW BENDER &CO 283.52 PURCHASE CARD ND CODE 21 SUPP PKG/INDEX <br />101-1001-411.64-02 County Commission 09/27/2021 11234 REI MATTHEW BENDER &CO 21.26 PURCHASE CARD ND CRT RULES ANNO 8/21 SU <br />DIVISION TOTAL 574.03 <br />101-1002-411.33-07 County Commission 09/30/2021 326884 BARKUS LAW FIRM, P.C. 2,995.92 SEPT21 MENTAL HEALTH SVCS <br />101-1002-411.33-07 County Commission 09/30/2021 326915 MARQUART, ANDREW S 198.00 092021MH236 9/12/21 <br />101-1002-411.45-04 County Commission 09/23/2021 326857 CITY OF FARGO 8.00 STORM SEWER 5716 UNIV DR 8/18-9/16/21 <br />DIVISION TOTAL 3,201.92 <br />DEPARTMENT TOTAL 3,775.95 <br />101-1501-411.01-05 County Administrator 09/27/2021 11234 PORTER CREEK HARDWOOD GR 83.60 PURCHASE CARD Staff appreciation <br />101-1501-411.54-02 County Administrator 09/27/2021 11234 VALLEY NEWS LIVE EMPLOYME 299.00 PURCHASE CARD Job postings <br />101-1501-411.57-02 County Administrator 09/27/2021 11234 EB DISRUPTHR FARGO-MO 84.48 PURCHASE CARD Tickets for HR event for <br />101-1501-411.57-02 County Administrator 09/27/2021 11234 EEOC TRAINING INST 150.00 PURCHASE CARD Labor law seminar <br />101-1501-411.57-02 County Administrator 09/27/2021 11234 FMWF CHAMBER CHAMBERMASTE 224.00 PURCHASE CARD Cindy Jodi Brielle Taylor <br />101-1501-411.57-02 County Administrator 09/27/2021 11234 FMWF CHAMBER CHAMBERMASTE 27.00 PURCHASE CARD Jodi Miller <br />101-1501-411.61-01 County Administrator 09/27/2021 11234 BERTELSON TOTAL OFFICE 88.09 PURCHASE CARD OFFICE SUPPLIES <br />101-1501-411.61-01 County Administrator 09/27/2021 11234 CRYSTALPLUS AWARDS 122.54 PURCHASE CARD Retirement gift-Steve Gab <br />101-1501-411.61-01 County Administrator 09/27/2021 11234 CRYSTALPLUS AWARDS 83.04 PURCHASE CARD Retirement gift-Tony Krog <br />101-1501-411.61-01 County Administrator 09/27/2021 11234 ETSY.COM - CUSTIMIZEIT 34.71 PURCHASE CARD Retirement gift-Cindy Zet <br />101-1501-411.61-02 County Administrator 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 94.37 7/20/2021-8/19/2021 PERSONNEL <br />101-1501-411.61-02 County Administrator 09/30/2021 326878 ALBRECHT, TAYLOR LYNN 4.53 REIMB USPS MAILING INV <br />DIVISION TOTAL 1,295.36 <br />101-1502-411.53-10 County Administrator 09/27/2021 11234 TURTLEBACK 34.99 PURCHASE CARD CELL PHONE CASE <br />101-1502-411.62-06 County Administrator 09/21/2021 326842 WEX BANK 197.43 FUEL CHRGS 8/16-9/15/21 <br />101-1502-411.63-02 County Administrator 09/27/2021 11234 HOLIDAY CAR WASH 0454. 39.98 PURCHASE CARD UNLIMITED CAR WASHES FOR <br />DIVISION TOTAL 272.40 <br />Oct 1, 2021 2 8:15:22 AM