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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1801-412.61-01 Information Technology 03/27/2023 13157 SQ THAIKOTA 57.97 PURCHASE CARD Fiber Feed101-1801-412.61-04 Information Technology 03/27/2023 13157 AMAZON.COM HG4VT8AH1 33.81 PURCHASE CARD Supplies101-1801-412.61-04 Information Technology 03/27/2023 13157 AMZN MKTP US HE8987QJ1 26.16 PURCHASE CARD iPhone Screen Protectors101-1801-412.61-04 Information Technology 03/27/2023 13157 AMZN MKTP US HP4FY6562 37.42 PURCHASE CARD Supplies/Rollers101-1801-412.61-04 Information Technology 03/27/2023 13157 CDW GOVT #HC07109 613.90 PURCHASE CARD Wireless Key and Mouse101-1801-412.61-04 Information Technology 03/27/2023 13157 CDW GOVT #HD76736 969.99 PURCHASE CARD Fujitsu fi-8170 Scanner101-1801-412.61-04 Information Technology 03/27/2023 13157 LA QUINTA INNSUITES 98.00 PURCHASE CARD HSO on site101-1801-412.61-06 Information Technology 03/27/2023 13157 EBAY O 06-09741-15313 1,370.63 PURCHASE CARD 3 Lab Switches101-1801-412.64-01 Information Technology 03/27/2023 13157 GISCI 285.00 PURCHASE CARD gis cert101-1801-412.65-01 Information Technology 03/27/2023 13157 DUO COM 60.00 PURCHASE CARD sec softwareDIVISION TOTAL7,814.68DEPARTMENT TOTAL7,814.68101-2101-413.20-30 Finance Office 03/27/2023 13157 CHARTERED PROFESSIONAL 755.06 PURCHASE CARD CPA Annual Professional D101-2101-413.20-30 Finance Office 03/27/2023 13157 CROSS BORDER TRANS FEE 7.55 PURCHASE CARD CPA Annual Professional D101-2101-413.51-06 Finance Office 03/27/2023 13157 RECORD KEEPERS LLC 68.52 PURCHASE CARD MAR23 STORAGE101-2101-413.57-01 Finance Office 03/27/2023 13157 DELTA AIR BAGGAGE FEE 30.00 PURCHASE CARD NACO LEG BAGGAGE FEE101-2101-413.57-01 Finance Office 03/27/2023 13157 HILTON INTERNATIONALS 1,213.88 PURCHASE CARD NACO LEG HOTEL101-2101-413.57-01 Finance Office 03/27/2023 13157 HILTON INTERNATIONALS 1,126.41 PURCHASE CARD NACo Washington DC101-2101-413.57-01 Finance Office 03/27/2023 13157 UBER TRIP 8.15 PURCHASE CARD NACO LEG TRANSOPORTATION101-2101-413.57-01 Finance Office 03/27/2023 13157 UBER TRIP 40.78 PURCHASE CARD NACO LEG TRANSPORTATION101-2101-413.57-01 Finance Office 03/27/2023 13157 UNITED 0162471638354 789.25 PURCHASE CARD GFOA AIRFARE HEINLE101-2101-413.57-01 Finance Office 03/27/2023 13157 UNITED 0162471638355 789.25 PURCHASE CARD GFOA AIRFARE HILDEBRAND101-2101-413.57-02 Finance Office 03/27/2023 13157 ELECTION CENTER 419.00 PURCHASE CARD CERA Course 4 - Online101-2101-413.57-02 Finance Office 03/27/2023 13157 NACO 530.00 PURCHASE CARD NACo July 2023 Austin101-2101-413.61-01 Finance Office 03/27/2023 13157 ODP BUS SOL LLC # 101090 57.16 PURCHASE CARD BATTERIES101-2101-413.61-01 Finance Office 03/27/2023 13157 STAPLS7374682434000001 39.58 PURCHASE CARD CHECKS SCANNER INKMar 31, 2023 4 8:08:04 AM