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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 />101-2101-413.61-01 Finance Office 09/27/2021 11234 STAPLS7339132021000001 73.59 PURCHASE CARD MONITOR CLIP/GRIPS/NOTEPA <br />101-2101-413.61-01 Finance Office 09/27/2021 11234 STAPLS7339132021000002 113.70 PURCHASE CARD STAMP INK PADS <br />101-2101-413.61-01 Finance Office 09/27/2021 11234 STAPLS7339132021000003 59.99 PURCHASE CARD WRITING PADS <br />101-2101-413.61-01 Finance Office 09/27/2021 326949 AMERICAN MAIL HOUSE, INC. 137.07 TAX STATMENT MAILING SVCS <br />101-2101-413.61-02 Finance Office 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 470.50 7/20/2021-8/19/2021 FINANCE <br />101-2101-413.61-02 Finance Office 09/27/2021 326949 AMERICAN MAIL HOUSE, INC. 1,046.79 TAX STATMENT MAILING SVCS <br />101-2101-413.64-02 Finance Office 09/27/2021 11234 ND ASSOC COUNTIES 60.00 PURCHASE CARD COUNTY OFFICIALS DIRECTOR <br />101-2101-413.64-02 Finance Office 09/27/2021 11234 REI MATTHEW BENDER &CO 75.40 PURCHASE CARD ND ADVANCE CODE SERVICE <br />101-2101-413.64-02 Finance Office 09/27/2021 11234 REI MATTHEW BENDER &CO 283.52 PURCHASE CARD ND CODE 21 SUPP PKG/INDEX <br />101-2101-413.64-02 Finance Office 09/27/2021 11234 REI MATTHEW BENDER &CO 21.26 PURCHASE CARD ND CRT RULES ANNO 8/21 SU <br />101-2101-413.65-01 Finance Office 09/30/2021 326909 JACK HENRY & ASSOCIATES INC. 250.00 AUG21 REMIT PLUS <br />DIVISION TOTAL 6,829.20 <br />101-2102-443.61-04 Finance Office 09/23/2021 326857 CITY OF FARGO 8.00 STORM SEWER 1600 32 AVE 8/18-9/16/21 <br />101-2102-443.61-04 Finance Office 09/23/2021 326857 CITY OF FARGO 8.00 STORM SEWER 1700 32 AVE N 8/18-9/16/21 <br />DIVISION TOTAL 16.00 <br />101-2103-413.58-01 Finance Office 09/27/2021 11234 WESTIN KIERLAND RESORT 871.32 PURCHASE CARD Hotel for Election Center <br />DIVISION TOTAL 871.32 <br />DEPARTMENT TOTAL 7,716.52 <br />101-2301-415.43-01 County Recorder 09/30/2021 326945 TOSHIBA BUSINESS SOLUTIONS USA 5.24 CPC BILLING AUG21 <br />101-2301-415.51-04 County Recorder 09/27/2021 11234 RECORD KEEPERS LLC 35.51 PURCHASE CARD Ballot Storage <br />101-2301-415.61-01 County Recorder 09/27/2021 11234 STAPLS7338045881000001 205.65 PURCHASE CARD CF214A <br />101-2301-415.61-02 County Recorder 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 259.22 7/20/2021-8/19/2021 RECORDER <br />101-2301-415.64-02 County Recorder 09/27/2021 11234 REI MATTHEW BENDER &CO 75.40 PURCHASE CARD ND ADVANCE CODE SERVICE <br />101-2301-415.64-02 County Recorder 09/27/2021 11234 REI MATTHEW BENDER &CO 283.52 PURCHASE CARD ND CODE 21 SUPP PKG/INDEX <br />101-2301-415.64-02 County Recorder 09/27/2021 11234 REI MATTHEW BENDER &CO 21.26 PURCHASE CARD ND CRT RULES ANNO 8/21 SU <br />DIVISION TOTAL 885.80 <br />DEPARTMENT TOTAL 885.80 <br />Oct 1, 2021 7 8:15:22 AM