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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 />DIVISION TOTAL 2,520.00 <br />DEPARTMENT TOTAL 2,568.50 <br />101-2101-413.10-25 Finance Office 10/29/2021 327327 KELLY SERVICES, INC. -900.00 DOUBLE PAYMENT OF INVOICE 324500/324287 <br />101-2101-413.10-25 Finance Office 10/29/2021 327327 KELLY SERVICES, INC. 1,679.90 PHANCOCK PNEUMILLER 10/10 MARRIAGE LIC <br />SCANNING <br />101-2101-413.10-25 Finance Office 10/29/2021 327327 KELLY SERVICES, INC. 1,680.00 PHANCOCK PNEUMILLER 10/17 MARRIAGE LIC <br />SCANNING <br />101-2101-413.51-05 Finance Office 10/21/2021 327242 UNITED STATE TREASURY 17.73 DEC 31 2020 941 <br />101-2101-413.57-01 Finance Office 10/28/2021 327270 MADRIGGA, BRANDY 219.52 MILEAGE NDACO 10/03-10/05 <br />101-2101-413.61-02 Finance Office 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 787.74 POSTAGE 9/20-10/19/21 FINANCE <br />101-2101-413.65-01 Finance Office 10/29/2021 327324 JACK HENRY & ASSOCIATES INC. 250.00 SEP21 REMIT PLUS <br />DIVISION TOTAL 3,734.89 <br />101-2102-443.61-04 Finance Office 10/29/2021 327295 CITY OF FARGO 8.00 SEP21 STORM SEWER 1600 32 AVE N <br />101-2102-443.61-04 Finance Office 10/29/2021 327295 CITY OF FARGO 8.00 SEP21 STORM SEWER 1700 32 AVE N <br />101-2102-443.61-04 Finance Office 10/29/2021 327318 HOLY CROSS CEMETERY IMP ASSN 3,880.00 MAINTENANCE <br />DIVISION TOTAL 3,896.00 <br />101-2103-413.61-01 Finance Office 10/27/2021 327269 WILSON, ROBERT 167.70 FRAMES/REDISTRICT MAPS <br />101-2103-413.61-02 Finance Office 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 17.52 POSTAGE 9/20-10/19/21 FINANCE ELECTIONS <br />DIVISION TOTAL 185.22 <br />DEPARTMENT TOTAL 7,816.11 <br />101-2301-415.58-01 County Recorder 10/21/2021 327240 MOELLER, DEBORAH 219.52 NDACO BSMK 10/3-10/5/21 <br />101-2301-415.61-01 County Recorder 11/02/2021 11295 BUSINESS ESSENTIALS 73.42 CALENDAR/SANITIZER/PAPER <br />101-2301-415.61-02 County Recorder 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 237.18 POSTAGE 9/20-10/19/21 RECORDER <br />DIVISION TOTAL 530.12 <br />DEPARTMENT TOTAL 530.12 <br />101-2401-416.61-02 Director of Equalization 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 119.12 POSTAGE 9/20-10/19/21 TAX DIRECTOR <br />DIVISION TOTAL 119.12 <br />DEPARTMENT TOTAL 119.12 <br />Oct 29, 2021 3 9:12:16 AM