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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 />101-2401-416.57-01 Director of <br />Equalization <br />09/27/2021 11234 HYATT REGENCY CHICAGO -467.22 PURCHASE CARD REFUND <br />101-2401-416.57-01 Director of <br />Equalization <br />09/30/2021 326913 LANDA, GREG 44.00 09/20-09/22 MEALS BIS <br />101-2401-416.57-01 Director of <br />Equalization <br />09/30/2021 326916 MEIDINGER, NOLAN 44.00 09/20-09/22 MEALS BIS <br />101-2401-416.57-01 Director of <br />Equalization <br />09/30/2021 326943 THOMPSON, JARET 44.00 09/20-09/22 MEALS BIS <br />101-2401-416.58-01 Director of <br />Equalization <br />09/30/2021 326931 QUALITY INN- BISMARCK 172.80 9/20-9/22/21 JTHOMPSON <br />101-2401-416.58-01 Director of <br />Equalization <br />09/30/2021 326931 QUALITY INN- BISMARCK 172.80 9/20-9/22/21 NMEIDINGER <br />101-2401-416.58-01 Director of <br />Equalization <br />09/30/2021 326931 QUALITY INN- BISMARCK 172.80 9/20-9/22/21 PFRACASSI <br />101-2401-416.61-01 Director of <br />Equalization <br />09/27/2021 11234 LANDS END BUS OUTFITTERS 170.82 PURCHASE CARD SHIRTS WITH LOGOS <br />101-2401-416.61-02 Director of <br />Equalization <br />09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 242.76 7/20/2021-8/19/2021 TAX DIRECTOR <br />DIVISION TOTAL 596.76 <br />DEPARTMENT TOTAL 596.76 <br />101-3101-419.57-01 States Attorney 09/17/2021 326824 TRAISER, JOSHUA 295.50 CLE'S AT NDSAA <br />101-3101-419.57-02 States Attorney 09/27/2021 11234 EEOC TRAINING INST 150.00 PURCHASE CARD EEOC seminar registration <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 250MC1H71 18.25 PURCHASE CARD face masks <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 2537D4PU1 174.06 PURCHASE CARD six 50 pack spindles of B <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 253WT2VH0 27.92 PURCHASE CARD face masks <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 258D38GG1 13.43 PURCHASE CARD face masks <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 2D15F9EK0 79.52 PURCHASE CARD four 6 Binders for Jills <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 2G1L07M21 128.98 PURCHASE CARD 50 manila felony folders <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 AMZN MKTP US 2G6HP53C1 AM 242.66 PURCHASE CARD 10 spindles of 100 CDs ea <br />101-3101-419.61-01 States Attorney 09/27/2021 11234 SP NATIONWIDE FILING -620.30 PURCHASE CARD refund for file order the <br />101-3101-419.61-02 States Attorney 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 1,093.09 7/20/2021-8/19/2021 STATES ATTORNEY <br />Oct 1, 2021 8 8:15:22 AM