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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 />DEPARTMENT TOTAL 303.94 <br />101-2401-416.58-01 Director of Equalization 02/28/2023 335487 FRACASSI, PAUL 35.40 BISMARCK 2/7-2/8/2023 <br />101-2401-416.58-01 Director of Equalization 02/28/2023 335500 MEIDINGER, NOLAN 35.40 BISMARCK 2/7-2/8/2023 <br />101-2401-416.58-01 Director of Equalization 02/28/2023 335516 THOMPSON, JARET 35.40 BISMARCK 2/7-2/8/2023 <br />101-2401-416.61-02 Director of Equalization 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 47.92 POSTAGE 01/26-02/14/2023 TAX DIRECTOR <br />DIVISION TOTAL 154.12 <br />DEPARTMENT TOTAL 154.12 <br />101-3101-419.33-07 States Attorney 02/28/2023 13103 ND SECRETARY OF STATE 36.00 PURCHASE CARD NOTARY FEE <br />101-3101-419.37-51 States Attorney 02/27/2023 335524 BURSCH TRAVEL 712.20 FLIGHT, ST V PHILLIPS <br />101-3101-419.57-01 States Attorney 02/28/2023 13103 QUALITY INNS 176.40 PURCHASE CARD KJH hotel for SA Conferen <br />101-3101-419.57-01 States Attorney 02/22/2023 335419 CASS COUNTY BAR ASSOCIATION 96.00 6 PEOPLE 2/23 BAR LUNCH <br />101-3101-419.57-02 States Attorney 02/28/2023 13103 EVAWI INTERNATIONAL C 695.00 PURCHASE CARD CONF SEXUAL ASSAULT <br />DOME <br />101-3101-419.59-06 States Attorney 02/28/2023 335511 PROFESSIONAL DEVELOPMENT <br />ACADEMY <br />3,000.00 NACO LEADERSHIP TUTION <br />101-3101-419.61-01 States Attorney 02/28/2023 13103 AMAZON.COM VZ20P52W3 AMZN 13.00 PURCHASE CARD TAPE MEASURER <br />101-3101-419.61-01 States Attorney 02/28/2023 13103 AMZN MKTP US 1H3ZJ4QQ3 57.99 PURCHASE CARD TISSUES <br />101-3101-419.61-01 States Attorney 02/28/2023 13103 AMZN MKTP US 362P98MD3 19.80 PURCHASE CARD STAPLE REMOVER <br />101-3101-419.61-01 States Attorney 02/28/2023 13103 AMZN MKTP US H959C5IJ0 47.87 PURCHASE CARD KEYBOARD TRAY <br />101-3101-419.61-01 States Attorney 02/28/2023 13103 AMZN MKTP US Q83519SM3 32.47 PURCHASE CARD WRIST REST/CLOROX WIPES <br />101-3101-419.61-01 States Attorney 02/28/2023 13103 CASH WISE FOODS - F 70.61 PURCHASE CARD GIVING HEARTS DAY <br />101-3101-419.61-02 States Attorney 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 1,329.54 POSTAGE 01/20-02/17/2023 STATES ATTORNEY <br />101-3101-419.64-03 States Attorney 02/28/2023 13103 THE FORUM 26.99 PURCHASE CARD MONTHLY SUBSCRIPTION <br />101-3101-419.74-02 States Attorney 02/28/2023 13103 AMZN MKTP US KU25G8C03 66.26 PURCHASE CARD Privacy Screen - SAT <br />DIVISION TOTAL 6,380.13 <br />101-3107-419.61-01 States Attorney 02/28/2023 13104 RECORD KEEPERS LLC 64.00 PURCHASE CARD DEC22 SHREDDING SERVICE <br />101-3107-419.61-02 States Attorney 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 24.50 POSTAGE 01/23-02/16/2023 CCSA-CHILD <br />WELFARE <br />Mar 3, 2023 8 8:26:10 AM