Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-0000-202.00-00 10/20/2021 327238 PETERSON, DANIELLE & BLAKE 92.41 2020 TAX OVERPYMT REFUND <br />101-0000-202.00-00 10/20/2021 327239 SEABORN, JAYNE 403.19 2019 PROPERTY TAX REFUND <br />101-0000-202.60-00 10/22/2021 327245 CORELOGIC TAX SERVICES 6.04 2020 TAX OVERPYMT REFUND <br />101-0000-202.60-00 10/22/2021 327251 SAVANNA ESTATES LLC 9.90 2020 TAX OVERPYMT REFUND <br />101-0000-241.00-00 10/19/2021 327231 OHNSTAD TWICHELL 20.00 RECORDERS REFUND <br />101-0000-241.00-00 10/27/2021 327262 JOHNSON LAW OFFICE 10.00 RECORDERS REFUND <br />DIVISION TOTAL 541.54 <br />DEPARTMENT TOTAL 541.54 <br />101-1001-411.58-11 County Commission 10/27/2021 327266 PETERSON, CHAD 255.50 NACO BSMK 10/3-10/5/21 <br />101-1001-411.58-13 County Commission 10/18/2021 327223 KAPITAN, JIM 231.84 NDACO CNF 10/3-10/5/21 <br />101-1001-411.58-13 County Commission 10/28/2021 327276 KAPITAN, JIM 2,329.34 NACO WASH DC/SALT LAKE <br />101-1001-411.58-15 County Commission 10/19/2021 327232 SCHERLING, MARY 222.88 NDACO 10/3-10/5/21 BSMK <br />DIVISION TOTAL 3,039.56 <br />101-1002-411.33-02 County Commission 10/29/2021 327313 FOURNIER, ROBYNE 18,901.32 VETERANS BENEFITS <br />101-1002-411.33-07 County Commission 10/29/2021 327333 MARQUART, ANDREW S 198.00 SVCS 10/05/2021 <br />101-1002-411.33-07 County Commission 10/29/2021 327333 MARQUART, ANDREW S 198.00 SVCS 10/12-10/13/2021 <br />101-1002-411.33-07 County Commission 10/29/2021 327333 MARQUART, ANDREW S 198.00 SVCS 10/20-10/21/2021 <br />101-1002-411.33-07 County Commission 10/29/2021 327333 MARQUART, ANDREW S 378.00 SVCS 10/20-10/22/2021 <br />101-1002-411.45-04 County Commission 10/29/2021 327295 CITY OF FARGO 8.00 SEP21 STORM SEWER 5716 UNIV DR S <br />101-1002-411.55-01 County Commission 10/27/2021 327266 PETERSON, CHAD 1,665.03 FM DIVERSION 9/27-9/30/21 <br />DIVISION TOTAL 21,546.35 <br />DEPARTMENT TOTAL 24,585.91 <br />101-1501-411.01-05 County Administrator 10/21/2021 327240 MOELLER, DEBORAH 28.75 10/15/21 WK ANNIV CAKE <br />101-1501-411.58-01 County Administrator 10/27/2021 327269 WILSON, ROBERT 51.46 LUNCH/B MADRIGGA 1ST DAY <br />101-1501-411.61-02 County Administrator 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 89.16 POSTAGE 9/20-10/19/21 PERSONNEL <br />101-1501-411.61-02 County Administrator 10/29/2021 327307 FARGO POSTMASTER 500.00 PD95036-000 37-3056-0102 REFILL <br />101-1501-411.61-05 County Administrator 10/29/2021 327357 PRECISION PRINTING OF MINNESOTA 180.00 #10 REGULAR ENVELOPES <br />Oct 29, 2021 1 9:12:16 AM