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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 />101-1801-412.53-10 Information <br />Technology <br />09/27/2021 11234 AMZN MKTP US 2G4ZB4VB1 47.58 PURCHASE CARD iPhone bricks <br />101-1801-412.61-01 Information <br />Technology <br />09/27/2021 11234 AMZN MKTP US 250OU9KC2 66.52 PURCHASE CARD Chair Wheels <br />101-1801-412.61-04 Information <br />Technology <br />09/27/2021 11234 AMZN MKTP US 252073RW0 78.37 PURCHASE CARD Supplies and Tools <br />101-1801-412.61-04 Information <br />Technology <br />09/27/2021 11234 AMZN MKTP US 2D0ZY1UR1 147.85 PURCHASE CARD Headset and Backpack <br />101-1801-412.61-04 Information <br />Technology <br />09/27/2021 11234 BATTERIES PLUS - #0022 99.80 PURCHASE CARD Batteries <br />101-1801-412.61-04 Information <br />Technology <br />09/27/2021 11234 CDW GOVT #J615178 169.84 PURCHASE CARD Wireless Display Adapters <br />101-1801-412.61-04 Information <br />Technology <br />09/27/2021 11234 CDW GOVT #K146922 1,157.98 PURCHASE CARD TVs for Hallway <br />101-1801-412.61-04 Information <br />Technology <br />09/27/2021 11234 DIGICERT INC 788.00 PURCHASE CARD Certificate Renewal <br />DIVISION TOTAL 2,639.62 <br />DEPARTMENT TOTAL 2,639.62 <br />101-2101-413.10-25 Finance Office 09/17/2021 326815 KELLY SERVICES, INC. 2,100.00 PHANCOCK OMORT JTODD 9/12 MARRIAGE <br />LICENSE SCANNING <br />101-2101-413.10-25 Finance Office 09/30/2021 326912 KELLY SERVICES, INC. 1,932.00 PHANCOCK OMORT JTODD 9/19 MARRIAGE LIC <br />SCANNING <br />101-2101-413.51-06 Finance Office 09/27/2021 11234 RECORD KEEPERS LLC 60.39 PURCHASE CARD AUG21 SERVICES/SEP21 STOR <br />101-2101-413.57-02 Finance Office 09/27/2021 11234 FMWF CHAMBER CHAMBERMASTE 56.00 PURCHASE CARD Alicia-FM chamber Fees <br />101-2101-413.57-02 Finance Office 09/27/2021 11234 FMWF CHAMBER CHAMBERMASTE 28.00 PURCHASE CARD REG LEAVING YOUR LANE <br />101-2101-413.57-02 Finance Office 09/27/2021 11234 FMWF CHAMBER CHAMBERMASTE 28.00 PURCHASE CARD REG SUCESS NOT DEFINED BY <br />101-2101-413.57-02 Finance Office 09/27/2021 11234 GOVERNMENT FINANCE OFFIC 135.00 PURCHASE CARD GAAP UPDATE REGISTRATION <br />101-2101-413.57-02 Finance Office 09/27/2021 11234 NDSCS-MARKETPLACE -249.00 PURCHASE CARD Microsoft word class canc <br />101-2101-413.61-01 Finance Office 09/27/2021 11234 OFFICE DEPOT #1090 23.99 PURCHASE CARD ENVELOPES <br />101-2101-413.61-01 Finance Office 09/27/2021 11234 OFFICE DEPOT #1090 84.78 PURCHASE CARD PENS <br />101-2101-413.61-01 Finance Office 09/27/2021 11234 STAPLS7339072647000001 38.22 PURCHASE CARD BATTERIES/GLUE/STICKY NOT <br />Oct 1, 2021 6 8:15:22 AM