12-05-2022
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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 />101-2101-413.51-05 Finance Office 11/30/2022 333838 CASS COUNTY SHERIFF'S <br />DEPARTMENT <br />1,435.00 NOTICE OF FORECLOSURE <br />101-2101-413.51-06 Finance Office 11/28/2022 12786 RECORD KEEPERS LLC 92.54 PURCHASE CARD OCT22 SERVICES/NOV22 <br />STOR <br />101-2101-413.51-06 Finance Office 11/28/2022 12786 RECORD KEEPERS LLC 67.08 PURCHASE CARD SEP22 SERVICE/OCT22 <br />STORA <br />101-2101-413.57-02 Finance Office 11/28/2022 12786 NACO 520.00 PURCHASE CARD NACO LEG CONF HEINLE <br />101-2101-413.57-02 Finance Office 11/28/2022 12786 NACO 520.00 PURCHASE CARD NACO Washington DC-Legisl <br />101-2101-413.61-01 Finance Office 11/28/2022 12786 ND GAME & FISH DEPT-IN 44.00 PURCHASE CARD CALENDARS <br />101-2101-413.61-01 Finance Office 11/28/2022 12786 STAPLS7367836320000001 22.94 PURCHASE CARD REFILL INK <br />101-2101-413.61-01 Finance Office 11/28/2022 12786 STAPLS7367836320000002 14.27 PURCHASE CARD SHEET PROTECTORS <br />101-2101-413.61-01 Finance Office 11/28/2022 12786 STAPLS7367893846000001 41.08 PURCHASE CARD PENS/FILE FOLDERS/GREEN <br />P <br />101-2101-413.61-01 Finance Office 11/28/2022 12786 STAPLS7601657273000001 43.82 PURCHASE CARD HIGHLIGHTER/WRIST REST/DI <br />101-2101-413.61-01 Finance Office 11/28/2022 12786 STAPLS7601657273000002 5.62 PURCHASE CARD INK PAD <br />101-2101-413.61-02 Finance Office 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 783.84 OVERDUE TAX STATEMENTS <br />101-2101-413.61-02 Finance Office 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 416.29 POSTAGE 10/20-11/18/2022 FINANCE <br />101-2101-413.65-01 Finance Office 11/30/2022 333774 JACK HENRY & ASSOCIATES INC. 250.00 REMIT WEB OCT22 <br />DIVISION TOTAL 5,134.03 <br />101-2102-443.61-04 Finance Office 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 1600 32 AVE N <br />101-2102-443.61-04 Finance Office 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 1700 32 AVE N <br />DIVISION TOTAL 24.00 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 528.00 AM BAINER 11/13/2022 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 144.00 AM BAINER 11/20/2022 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 444.00 CA BERGLAND 11/13/2022 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 216.00 CA BERGLAND 11/20/2022 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 276.00 CJ NELSON 11/13/2022 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 288.00 E BOWER 11/13/2022 <br />101-2103-413.10-25 Finance Office 11/30/2022 333778 KELLY SERVICES, INC. 402.00 TA KOPPLEMAN 11/13/2022 <br />Dec 2, 2022 6 8:20:18 AM
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