12-05-2022
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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 />101-2103-413.74-17 Finance Office 11/28/2022 12786 AMZN MKTP US H08953OX0 115.97 PURCHASE CARD H FRAME STAKES <br />101-2103-413.74-17 Finance Office 11/28/2022 12786 ULINE SHIP SUPPLIES 177.47 PURCHASE CARD STORAGE BINS <br />DIVISION TOTAL 7,057.29 <br />DEPARTMENT TOTAL 12,215.32 <br />101-2301-415.51-04 County Recorder 11/28/2022 12786 RECORD KEEPERS LLC 98.64 PURCHASE CARD Ballot storage <br />101-2301-415.58-01 County Recorder 11/30/2022 333842 MOELLER, DEBORAH 245.00 NDACO CONF IN BISMARCK OCTOBER <br />101-2301-415.61-02 County Recorder 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 186.51 POSTAGE 10/20-11/18/2022 RECORDERS OFFICE <br />DIVISION TOTAL 530.15 <br />DEPARTMENT TOTAL 530.15 <br />101-2401-416.33-12 Director of Equalization 11/30/2022 333810 VANGUARD APPRAISALS, INC. 5,600.00 SPECIAL APPRAISAL SERVICE COMMERCIAL/ <br />INDUSTRIAL <br />101-2401-416.59-06 Director of Equalization 11/28/2022 12786 IAAO ORG 240.00 PURCHASE CARD FRACASSI IAAO MEMBERSHIP <br />101-2401-416.59-06 Director of Equalization 11/28/2022 12786 IAAO ORG 240.00 PURCHASE CARD MEIDINGER IAAO <br />MEMBERSHIP <br />101-2401-416.59-06 Director of Equalization 11/28/2022 12786 IAAO ORG 240.00 PURCHASE CARD THOMPSON IAAO <br />MEMBERSHIP <br />101-2401-416.59-06 Director of Equalization 12/01/2022 333847 FARGO-MOORHEAD AREA <br />ASSOCIATION <br />335.00 2023 PARTNERS DUES <br />101-2401-416.61-01 Director of Equalization 11/28/2022 12786 STAPLS7368547237000001 60.85 PURCHASE CARD AA BATTERY/BROWNLINE <br />CLAE <br />101-2401-416.61-01 Director of Equalization 11/30/2022 333798 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSINESS CARDS P FRACASSI <br />101-2401-416.61-02 Director of Equalization 11/30/2022 333836 AMERICAN MAIL HOUSE, INC. 21.64 POSTAGE 10/20-11/18/2022 TAX DIRECTOR <br />DIVISION TOTAL 6,792.49 <br />DEPARTMENT TOTAL 6,792.49 <br />101-3101-419.10-25 States Attorney 11/30/2022 333778 KELLY SERVICES, INC. 1,020.00 P BOSS 10/17-10/21 <br />101-3101-419.10-25 States Attorney 11/30/2022 333778 KELLY SERVICES, INC. 1,020.00 P BOSS 10/24-10/28 <br />101-3101-419.10-25 States Attorney 11/30/2022 333778 KELLY SERVICES, INC. 1,009.29 P BOSS 10/31-11/4 <br />101-3101-419.10-25 States Attorney 11/30/2022 333778 KELLY SERVICES, INC. 816.00 P BOSS 11/7-11/10 <br />101-3101-419.20-30 States Attorney 12/01/2022 333851 STATE BOARD OF LAW EXAMINERS 6,186.08 LIC FEE 17 ATTPRMEUS <br />Dec 2, 2022 8 8:20:18 AM
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