Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-2101-413.43-01 Finance Office 04/29/2022 330014 ADVANCED BUSINESS METHODS 1,782.96 2780 MAINT 5/1/22-4/30/23 <br />101-2101-413.51-01 Finance Office 04/20/2022 329968 CASS COUNTY RECORDER 20.00 AUDITORS TAX DEED DOC 1663339 <br />101-2101-413.53-10 Finance Office 04/18/2022 329956 VERIZON WIRELESS 47.47 FINANCE CELL SVC 03/01-03/28/2022 <br />101-2101-413.61-02 Finance Office 04/29/2022 330082 QUADIENT LEASING USA, INC. 306.00 LEASE 05/20-08/19/2022 <br />101-2101-413.61-02 Finance Office 04/26/2022 330107 AMERICAN MAIL HOUSE, INC. 269.17 MOBILE HOME TAX STATEMENT <br />101-2101-413.61-02 Finance Office 04/26/2022 330107 AMERICAN MAIL HOUSE, INC. 176.82 PAST DUE TAX STATEMENTS <br />101-2101-413.61-02 Finance Office 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 580.01 POSTAGE 3/21-4/19/2022 FINANCE <br />101-2101-413.65-01 Finance Office 04/29/2022 330056 JACK HENRY & ASSOCIATES INC. 250.00 REMIT WEB MAR22 <br />101-2101-413.74-02 Finance Office 04/29/2022 330083 QUADIENT, INC. 383.07 LETTER OPENER MAINT 05/20/22-05/19/23 <br />DIVISION TOTAL 5,871.91 <br />101-2102-443.61-04 Finance Office 04/21/2022 329975 CITY OF FARGO 12.00 MAR22 STORM SEWER 1600 32 AVE N <br />101-2102-443.61-04 Finance Office 04/21/2022 329975 CITY OF FARGO 12.00 MAR22 STORM SEWER 1700 32 AVE N <br />DIVISION TOTAL 24.00 <br />101-2103-413.41-02 Finance Office 04/26/2022 330121 XCEL ENERGY 98.32 ELEC CHRGS 3/22-4/19/2022 3321 4 AVE S UNIT F <br />101-2103-413.41-02 Finance Office 04/26/2022 330121 XCEL ENERGY 157.67 GAS CHRGS 3/22-4/19/2022 3321 4 AVE S UNIT F <br />101-2103-413.53-10 Finance Office 04/18/2022 329956 VERIZON WIRELESS 47.47 ELEC CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 303.46 <br />DEPARTMENT TOTAL 6,199.37 <br />101-2301-415.43-01 County Recorder 04/29/2022 330098 TOSHIBA BUSINESS SOLUTIONS USA 6.48 CPC BILLING 3/1-3/31/2022 <br />101-2301-415.61-01 County Recorder 05/03/2022 12071 BUSINESS ESSENTIALS 33.54 SELF ADHESIVE LABELS/SUPP <br />101-2301-415.61-02 County Recorder 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 189.44 POSTAGE 3/21-4/19/2022 RECORDERS OFFICE <br />DIVISION TOTAL 229.46 <br />DEPARTMENT TOTAL 229.46 <br />101-2401-416.53-10 Director of Equalization 04/18/2022 329956 VERIZON WIRELESS 189.88 TAX DIRECTOR SVC 03/01-03/28/2022 <br />101-2401-416.57-01 Director of Equalization 04/21/2022 329977 MEIDINGER, NOLAN 128.70 04/04-04/18/2022 MILEAGE <br />101-2401-416.57-01 Director of Equalization 04/29/2022 330095 THOMPSON, JARET 23.40 04/04-04/11/2022 MILEAGE <br />101-2401-416.57-02 Director of Equalization 04/29/2022 330033 DEWEY COUNTY EQUALIZATION 975.00 SDAAO CONF REGISTRATION DEADWOOD SD <br />Apr 29, 2022 4 9:34:15 AM