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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 />101-0000-202.60-00 11/18/2022 333687 BRIGGS, DIANE SHIRLEY 368.16 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333688 DISRUD, RACHAEL J 287.62 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333689 DOBROVOLNY, DEBORAH 26.84 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333690 ELLINGSON, RONALD 115.05 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333691 HYNDMAN, DIANNE O 256.94 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333692 LUND, LINDA FAY 834.11 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333693 MADRIGAL, MARY 237.77 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333694 MIDGARDEN, KAREN JEAN 107.38 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333695 NICHOLS, RICHARD J 253.11 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333696 PETERSON, ARIELLE L 103.54 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333697 RICHARDSON, JOE 130.39 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333698 RICHARDSON, MURIEL 130.39 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333699 SCHWAB, STACY L 115.05 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333700 THOMPSON, MARY MARTHA 875.75 ELECTION WORKER PAY <br />101-0000-202.60-00 11/18/2022 333701 WEST, ORRIN 210.92 ELECTION WORKER PAY <br />101-0000-202.60-00 11/21/2022 333716 CONSTRUCTION COMPANY LLC 55.44 OVERPAYMENT 08-0155-00050-000 <br />101-0000-202.60-00 11/23/2022 333741 LOCKBOX 997EPP 63.37 OVERPAYMENT 01-1240-00540-000 <br />101-0000-202.60-00 11/25/2022 333821 ANDERSON, JUDY 276.12 ELECTION WORKER PAY <br />101-0000-202.60-00 11/25/2022 333822 MCKITTRICK TOFT, KATHLEEN C 268.45 ELECTION WORKER PAY <br />101-0000-241.00-00 11/22/2022 333723 DACOTAH BANK 45.00 PAY ORDER <br />DIVISION TOTAL 4,761.40 <br />DEPARTMENT TOTAL 4,761.40 <br />101-1001-411.57-02 County Commission 11/28/2022 12786 EB GFMEDC ANNUAL MEET 80.00 PURCHASE CARD GFMEDC Annual Meeting reg <br />101-1001-411.57-02 County Commission 11/28/2022 12786 FMWF CHAMBER 60.00 PURCHASE CARD Women Connect Event for T <br />101-1001-411.58-01 County Commission 11/28/2022 12786 JIMMY JOHNS - 1637 - ECOM 124.27 PURCHASE CARD Lunch for Jail Addition m <br />101-1001-411.58-01 County Commission 11/28/2022 12786 JIMMY JOHNS - 1637 - ECOM 321.52 PURCHASE CARD Lunch for Strategic Plann <br />101-1001-411.58-13 County Commission 11/30/2022 333776 KAPITAN, JIM 75.00 MILEAGE 11/15/2022 FARGO/VALLEY CITY & <br />Dec 2, 2022 1 8:20:18 AM