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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-2103-413.53-05 Finance Office 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 5.65 WEN ACCESS FINANCE ELECTIONS101-2103-413.58-02 Finance Office 08/01/2022 331839 STOUT, LIANE 57.80 ELECTION TRAVEL MILEAGE101-2103-413.61-01 Finance Office 07/27/2022 12504 AMZN MKTP US DR0GP9WO3 48.33 PURCHASE CARD Elections - USB Cases for101-2103-413.61-01 Finance Office 07/27/2022 12504 DOMINO'S 1859 46.89 PURCHASE CARD Dinner for Absentee Board101-2103-413.61-01 Finance Office 07/27/2022 12504 E&G 1060 FARGO 530.00 PURCHASE CARD Lunch for Absentee Board101-2103-413.61-02 Finance Office 07/27/2022 12504 USPS KIOSK 3730589551 58.00 PURCHASE CARD Stamps for Signature lettDIVISION TOTAL17,842.40DEPARTMENT TOTAL21,815.19101-2301-415.51-04 County Recorder 07/27/2022 12504 RECORD KEEPERS LLC 81.36 PURCHASE CARD Ballot Storage101-2301-415.57-02 County Recorder 08/16/2022 332023 PROFESSIONAL DEVELOPMENT ACADEMY 2,000.00 NACO LEADERSHIP TUTION FOR 2101-2301-415.58-01 County Recorder 07/27/2022 12504 HILTON GARDEN INN GDFK 172.80 PURCHASE CARD Hotel for ND County Recor101-2301-415.74-02 County Recorder 08/16/2022 12538 BUSINESS ESSENTIALS 46.29 ALUMINUM KEY TAG CABINET 101-2301-415.74-02 County Recorder 08/16/2022 12538 BUSINESS ESSENTIALS 141.49 BRUSH ALUM KEYTAG CABINET DIVISION TOTAL2,441.94DEPARTMENT TOTAL2,441.94101-2401-416.57-01 Director of Equalization 07/27/2022 12504 THE LODGE AT DEADWOOD H 553.16 PURCHASE CARD NCRAAO HOTEL FRACASSI101-2401-416.57-01 Director of Equalization 07/27/2022 12504 THE LODGE AT DEADWOOD H 553.16 PURCHASE CARD NCRAAO HOTEL MEIDINGER101-2401-416.57-01 Director of Equalization 07/27/2022 12504 THE LODGE AT DEADWOOD H 553.16 PURCHASE CARD NCRAAO HOTEL THOMPSON101-2401-416.58-01 Director of Equalization 08/02/2022 331849 PAULSEN, JOEL 16.86 FINANCE BREAKFAST 7/27/22 101-2401-416.58-01 Director of Equalization 08/02/2022 331849 PAULSEN, JOEL 39.70 LUNCH W/PETERSON 7/19/22 101-2401-416.64-01 Director of Equalization 08/16/2022 331952 FORUM 293.70 ANNUAL SUBSCRIPT - TAX EQ 101-2401-416.74-01 Director of Equalization 07/27/2022 12504 CDW GOVT #BJ38140 4,069.80 PURCHASE CARD Monitors101-2401-416.74-01 Director of Equalization 08/02/2022 331849 PAULSEN, JOEL 435.87 NEW COMPUTER ACCESSORIES DIVISION TOTAL6,515.41DEPARTMENT TOTAL6,515.41101-3101-419.33-07 States Attorney 08/09/2022 331889 ND DEPT. OF HEALTH 15.00 ST V JONES/BRADY DTH RCRD Aug 12, 2022 8 9:23:18 AM