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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1801-412.57-01 Information Technology 02/28/2023 13103 LA QUINTA INN & SUITES 101.91 PURCHASE CARD County Day <br />101-1801-412.57-02 Information Technology 02/28/2023 13103 HOURGLASS 3,798.00 PURCHASE CARD MMS Registration x2 <br />101-1801-412.57-02 Information Technology 02/28/2023 13103 MIDWESTERN ELECTRICAL SEM 380.00 PURCHASE CARD Training/Certification <br />101-1801-412.61-04 Information Technology 02/28/2023 13103 AMZN MKTP US 2M3H40UQ3 77.20 PURCHASE CARD Office Supplies <br />101-1801-412.61-04 Information Technology 02/28/2023 13103 AMZN MKTP US HE1CY65D0 98.34 PURCHASE CARD Office SUpplies <br />101-1801-412.64-01 Information Technology 02/28/2023 13103 AMZN MKTP US NJ5XZ1LT3 22.47 PURCHASE CARD Office Supplies <br />101-1801-412.65-01 Information Technology 02/28/2023 13103 DUO COM 60.00 PURCHASE CARD MFA <br />101-1801-412.65-01 Information Technology 02/28/2023 13103 YODECK.COM FLIPNODE 125.04 PURCHASE CARD Digital Signage System <br />101-1801-412.74-14 Information Technology 02/28/2023 13103 MONOPRICE, INC. 335.60 PURCHASE CARD Network patch cables <br />DIVISION TOTAL 9,297.03 <br />101-1804-412.53-05 Information Technology 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 1.35 WAN ACCESS INFORMAIION TECHNOLOGY <br />101-1804-412.53-05 Information Technology 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 10.65 WAN ACCESS INFORMATION TECHNOLOGY <br />DIVISION TOTAL 12.00 <br />DEPARTMENT TOTAL 9,309.03 <br />101-2101-413.10-25 Finance Office 02/28/2023 335509 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,137.60 S REIMAN 2/13-2/17/2023 <br />101-2101-413.10-25 Finance Office 02/28/2023 335509 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,137.60 S REIMAN 2/6-2/10/2023 <br />101-2101-413.51-06 Finance Office 02/28/2023 13103 RECORD KEEPERS LLC 73.37 PURCHASE CARD FEB23 STOAGE/JAN23 <br />SERVIC <br />101-2101-413.51-06 Finance Office 02/28/2023 13103 RECORD KEEPERS LLC 68.88 PURCHASE CARD JAN23 STORAGE <br />101-2101-413.53-05 Finance Office 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 70.00 WAN ACCESS FINANCE <br />101-2101-413.57-01 Finance Office 02/28/2023 13103 DELTA AIR BAGGAGE FEE 30.00 PURCHASE CARD NACO LEG BAGGAGE FEE <br />101-2101-413.57-01 Finance Office 02/28/2023 13103 HILTON INTERNATIONALS 303.47 PURCHASE CARD NACO LEG HOTEL <br />101-2101-413.57-01 Finance Office 02/28/2023 13103 UBER TRIP 40.22 PURCHASE CARD NACO LEG AIRPORT TO <br />HOTEL <br />101-2101-413.57-02 Finance Office 02/28/2023 13103 FMWF CHAMBER 35.00 PURCHASE CARD State of the Cities Semin <br />101-2101-413.58-01 Finance Office 02/28/2023 13103 COURTYARD BY MARRIOTT 138.60 PURCHASE CARD Testimony for HB1245 Hote <br />101-2101-413.58-01 Finance Office 02/28/2023 13103 HILTON INTERNATIONALS 303.47 PURCHASE CARD NACo Washington <br />Mar 3, 2023 6 8:26:10 AM