Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-2101-413.61-02 Finance Office 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 584.59 POSTAGE 4/20/22-5/19/22 FINANCE <br />101-2101-413.61-05 Finance Office 05/25/2022 12150 RECORD KEEPERS LLC 55.88 PURCHASE CARD APR22 STORAGE <br />101-2101-413.64-02 Finance Office 05/25/2022 12150 REI MATTHEW BENDER &CO 82.24 PURCHASE CARD ND CENTURY CODE 2022 RV <br />6 <br />101-2101-413.65-01 Finance Office 05/31/2022 330649 JACK HENRY & ASSOCIATES INC. 250.00 REMIT WEB APR22 4/1-4/30/2022 <br />101-2101-413.74-01 Finance Office 05/25/2022 12150 AMZN MKTP US 1A07C7MD2 42.99 PURCHASE CARD Laptop Bag <br />101-2101-413.74-01 Finance Office 05/25/2022 12150 CDW GOVT #W444085 1,703.08 PURCHASE CARD Desktop <br />101-2101-413.74-01 Finance Office 05/25/2022 12150 CDW GOVT #W473324 266.31 PURCHASE CARD Monitor <br />DIVISION TOTAL 5,255.49 <br />101-2102-443.61-04 Finance Office 05/24/2022 330587 CITY OF FARGO 12.00 APR22 STORM SEWER 1600 32 AVE N <br />101-2102-443.61-04 Finance Office 05/24/2022 330587 CITY OF FARGO 12.00 APR22 STORM SEWER 1700 32 AVE N <br />DIVISION TOTAL 24.00 <br />101-2103-413.41-02 Finance Office 06/01/2022 330754 XCEL ENERGY 97.64 ELEC CHRGS 4/19-5/18/2022 3321 4 AVE SW <br />UNIT F <br />101-2103-413.41-03 Finance Office 06/01/2022 330754 XCEL ENERGY 76.09 GAS CHRGS 4/20-5/19/2022 3321 4 AVE SW UNIT <br />F <br />101-2103-413.61-01 Finance Office 05/25/2022 12150 INTAB LLC 116.33 PURCHASE CARD Election Equipment wire s <br />101-2103-413.61-01 Finance Office 05/25/2022 12150 OFFICE DEPOT #1090 54.86 PURCHASE CARD SHARPIES/TAPE <br />101-2103-413.61-01 Finance Office 05/25/2022 12150 QUILL CORPORATION 483.89 PURCHASE CARD FILE FOLDERS <br />101-2103-413.61-02 Finance Office 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 1,638.66 POSTAGE 4/20/22-5/19/22 FINANCE - <br />ELECTIONS <br />101-2103-413.61-37 Finance Office 05/31/2022 330695 SEACHANGE PRINT INNOVATIONS 11,639.90 BALLOTS AND ENVELOPES <br />DIVISION TOTAL 14,107.37 <br />DEPARTMENT TOTAL 19,386.86 <br />101-2301-415.43-01 County Recorder 05/31/2022 330709 TOSHIBA BUSINESS SOLUTIONS USA 5.36 CPC BILLING 4/1-4/30/2022 <br />101-2301-415.51-04 County Recorder 05/25/2022 12150 RECORD KEEPERS LLC 346.92 PURCHASE CARD Ballot storage and destru <br />101-2301-415.61-02 County Recorder 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 249.48 POSTAGE 4/20/22-5/19/22 RECORDERS OFFICE <br />101-2301-415.64-02 County Recorder 05/25/2022 12150 REI MATTHEW BENDER &CO 82.24 PURCHASE CARD ND CENTURY CODE 2022 RV <br />6 <br />Jun 3, 2022 6 8:01:11 AM