Laserfiche WebLink
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 />101-2101-413.59-06 Finance Office 02/28/2023 13103 ND CPA SOCIETY 66.67 PURCHASE CARD CPA SOCIETY MEMBERSHIP <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 AMAZON.COM EK30H2BC3 AMZN 25.37 PURCHASE CARD SPELLING BEE PRIZE GIFT C <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 AMAZON.COM J10NA0F43 AMZN 11.45 PURCHASE CARD SPELLING BEE PRIZE BOOK <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 AMAZON.COM JS6C11GD3 AMZN 19.94 PURCHASE CARD SPELLING BEE PRIZE BOOK <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 AMAZON.COM U516U6I83 AMZN 119.99 PURCHASE CARD SPELLING BEE PRIZE KINDLE <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 SAMSCLUB.COM 70.00 PURCHASE CARD 2023 Spelling Bee Refresh <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 STAPLS7372067679000001 45.11 PURCHASE CARD MOUSE PAD/AIR DUSTER <br />101-2101-413.61-01 Finance Office 02/28/2023 13103 STAPLS7372310321000001 38.72 PURCHASE CARD ELECTRIC STAPLER <br />101-2101-413.61-02 Finance Office 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 714.40 POSTAGE 01/20-02/17/2023 FINANCE <br />101-2101-413.61-05 Finance Office 02/28/2023 13103 PRO FORMS 102.47 PURCHASE CARD 1099S <br />101-2101-413.61-05 Finance Office 02/28/2023 335508 PRECISION PRINTING OF MINNESOTA <br />INC <br />928.35 CHECKS 335001-340000 <br />101-2101-413.65-01 Finance Office 02/28/2023 335492 JACK HENRY & ASSOCIATES INC. 495.15 REMIT WEB JAN23 <br />DIVISION TOTAL 5,975.83 <br />101-2103-413.57-02 Finance Office 02/28/2023 13103 ELECTION CENTER 1,676.00 PURCHASE CARD ELECTION CENTER <br />TRAINING- <br />101-2103-413.58-01 Finance Office 02/28/2023 13103 ALLIANZ TRAVEL INS 30.94 PURCHASE CARD TRAVEL INSURANCE <br />101-2103-413.58-01 Finance Office 02/28/2023 13103 DELTA AIR 0062361975501 458.40 PURCHASE CARD FLIGHT FOR ELECTION <br />CENTE <br />101-2103-413.61-01 Finance Office 03/07/2023 13096 MINNKOTA 258.23 SHREDING SERVS JAN 2023 3321 4 AVE S UNIT <br />F <br />101-2103-413.61-02 Finance Office 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 6.25 POSTAGE 02/06/2023 FINANCE-ELECTIONS <br />DIVISION TOTAL 2,429.82 <br />DEPARTMENT TOTAL 8,405.65 <br />101-2301-415.51-04 County Recorder 02/28/2023 13103 RECORD KEEPERS LLC 51.12 PURCHASE CARD Ballot storage <br />101-2301-415.58-01 County Recorder 02/28/2023 13103 LA QUINTA INN & SUITES 88.20 PURCHASE CARD Hotel expenses incurred f <br />101-2301-415.61-02 County Recorder 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 164.62 POSTAGE 01/20-02/17/2023 RECORDERS <br />OFFICE <br />DIVISION TOTAL 303.94 <br />Mar 3, 2023 7 8:26:10 AM