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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-3101-419.37-51 States Attorney 12/13/2022 333965 ZACH WISE CUP 26.13 WITNESS FEES 11/3/2022 101-3101-419.37-51 States Attorney 12/13/2022 333966 BARJOLO, NATHANIEL 95.00 WITNESS FEES 11/8/2022 101-3101-419.37-51 States Attorney 12/13/2022 333967 BARJOLO, NATHANIEL 1,127.52 WITNESS FEES 11/11/2022 101-3101-419.37-51 States Attorney 12/20/2022 334143 RADISSON HOTEL FARGO 105.00 11/22/22 G.BATTERSON 0616 101-3101-419.51-06 States Attorney 12/20/2022 12816 RECORD KEEPERS, LLC. 577.77 STORAGE FEES 12/22 101-3101-419.51-16 States Attorney 12/20/2022 334076 KINGS COUNTY SHERIFF OFFICE 66.00 09-22-JV-00534 & 00535 101-3101-419.51-16 States Attorney 12/20/2022 334163 SHERIFF, CLAY COUNTY 52.15 SERV FEES KLEIN/VARRIANO 101-3101-419.51-16 States Attorney 12/20/2022 334163 SHERIFF, CLAY COUNTY 52.15 ST V A RODGIQUEZ 101-3101-419.53-10 States Attorney 12/13/2022 333959 VERIZON WIRELESS 129.85 ON-CALL CELL SVC 10/29-11/28/2022101-3101-419.61-01 States Attorney 12/20/2022 334125 ODP BUSINESS SOLUTIONS, LLC 96.74 PAPER TOWELS, POSTITS 101-3101-419.61-01 States Attorney 12/20/2022 334125 ODP BUSINESS SOLUTIONS, LLC 503.02 PAPER/PUNCHES 101-3101-419.65-01 States Attorney 12/20/2022 333989 AXON ENTERPRISE INC 995.04 PROGRAM COST 2023 DIVISION TOTAL6,949.50101-3104-419.53-10 States Attorney 12/13/2022 333959 VERIZON WIRELESS 42.42 VICTIM WITNESS CELL SVC 10/29-11/28/2022DIVISION TOTAL42.42101-3107-419.51-16 States Attorney 12/20/2022 334162 SHERBURNE COUNTY SHERIFF 60.00 ST V A WILLIAMS CASE 09-2022-JV101-3107-419.61-01 States Attorney 12/02/2022 333871 ND SECRETARY OF STATE 36.00 NOTARY;KRISTINE SHAFER 101-3107-419.61-01 States Attorney 12/20/2022 334030 ENGRAPHIX 29.95 MN NOTARY STAMP K SHAFER 101-3107-419.61-01 States Attorney 12/20/2022 334094 MARSH & MCLENNAN AGENCY LLC 50.00 NOTARY K SHAFER DIVISION TOTAL175.95DEPARTMENT TOTAL7,167.87101-3201-418.33-09 Coroner 12/20/2022 334031 F-M AMBULANCE SERVICE 300.00 FM CORONER TRANSPORT D WILLIAMS101-3201-418.33-09 Coroner 12/20/2022 334031 F-M AMBULANCE SERVICE 300.00 FM CORONER TRANSPORT J GATEWOOD101-3201-418.53-10 Coroner 12/13/2022 333959 VERIZON WIRELESS 189.68 CORONER CELL SVC 10/29-11/28/2022101-3201-418.62-02 Coroner 12/20/2022 334007 CITY OF FARGO 9,629.77 22 CORONER EXPENSE SHARE 101-3201-418.65-01 Coroner 12/20/2022 334124 OCCUPATIONAL RESEARCH & ASSESSMENT 4,666.00 MDILOG USAGE FEES 2023 Dec 16, 2022 8 8:37:24 AM