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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />BACK <br />101-1001-411.58-14 County Commission 11/28/2022 12786 EB GFMEDC ANNUAL MEET 40.00 PURCHASE CARD GFMEDC Annual Meeting reg <br />DIVISION TOTAL 700.79 <br />101-1002-411.33-07 County Commission 11/30/2022 333754 BARKUS LAW FIRM, P.C. 3,148.70 NOV22 MENTAL HEALTH SVSC <br />101-1002-411.33-07 County Commission 11/30/2022 333781 MARQUART, ANDREW S 198.00 SERVICES 11/13-11/14/2022 <br />101-1002-411.33-07 County Commission 11/30/2022 333817 WOODWORTH LAW OFFICE, PLLC 10.00 DRAFTING APPLICATION 8/30 08-2022-MH-00132 <br />101-1002-411.33-07 County Commission 11/30/2022 333817 WOODWORTH LAW OFFICE, PLLC 270.00 SERVICES 8/22-8/31/2022 08-2022-MH-00132 <br />101-1002-411.45-04 County Commission 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 5716 UNIV DR S <br />101-1002-411.59-03 County Commission 12/01/2022 333848 NATIONAL ASSOCIATION OF COUNTIES 2,793.00 2023 NACO MEB CASS CNTY 01/01-12/31/2023 <br />DIVISION TOTAL 6,431.70 <br />DEPARTMENT TOTAL 7,132.49 <br />101-1501-411.01-05 County Administrator 11/28/2022 12786 ETSY.COM - CUSTIMIZEIT 38.70 PURCHASE CARD Lisa Rivinius retirement <br />101-1501-411.43-01 County Administrator 11/30/2022 333785 METRO SALES, INC. 29.34 8/27-11/26 IMAGE CHARGE RICOH/IM C6000 <br />101-1501-411.54-02 County Administrator 11/28/2022 12786 VALLEY NEWS LIVE EMPLOYME 598.00 PURCHASE CARD JOB ADVERTISEMENT <br />101-1501-411.59-08 County Administrator 11/28/2022 12786 FMHRA 199.00 PURCHASE CARD PETERS PCARD <br />TRANSACTION <br />101-1501-411.61-01 County Administrator 11/28/2022 12786 FAMILY FARE 3116 10.00 PURCHASE CARD PETERS PCARD <br />TRANSACTION <br />101-1501-411.61-02 County Administrator 11/28/2022 12786 FEDEX 390364242784 23.97 PURCHASE CARD SHIPPING <br />101-1501-411.61-02 County Administrator 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 216.68 POSTAGE 10/20-11/18/2022 PERSONNEL <br />DIVISION TOTAL 1,115.69 <br />101-1502-411.63-02 County Administrator 11/28/2022 12786 CK HOLIDAY # 06454 39.98 PURCHASE CARD UNLIMITED CAR WASHES FOR <br />101-1502-411.63-02 County Administrator 11/28/2022 12786 FARGO TIRE SERVICES INC 37.00 PURCHASE CARD TIRE REPAIR <br />DIVISION TOTAL 76.98 <br />101-1503-411.41-01 County Administrator 11/28/2022 12786 CITY OF FARGO 1,995.58 PURCHASE CARD SEP22 WATER 211 9 ST S <br />101-1503-411.41-01 County Administrator 11/28/2022 12786 KEN''S SANITATION AND RE 393.50 PURCHASE CARD OCT22 RUBBISH <br />REMOVAL/REC <br />101-1503-411.41-01 County Administrator 11/23/2022 333732 CITY OF FARGO 16.49 OCT22 STROM SEWER 200 9 ST S <br />Dec 2, 2022 2 8:20:18 AM