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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-2101-413.61-02 Finance Office 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 606.87 POSTAGE 02/21-03/17/2023 FINANCE101-2101-413.64-02 Finance Office 03/27/2023 13157 REI MATTHEW BENDER &CO 22.76 PURCHASE CARD ND CRT RULES ANN 2/23 SUP101-2101-413.65-01 Finance Office 03/27/2023 13157 INTUIT QBOOKS ONLINE 2,160.00 PURCHASE CARD Quickbooks Renewal101-2101-413.74-01 Finance Office 03/27/2023 13157 CDW GOVT #HD76736 2,909.97 PURCHASE CARD Fujitsu fi-8170 Scanner101-2101-413.74-02 Finance Office 03/27/2023 13157 AMZN MKTP US HD68G4Q21 240.73 PURCHASE CARD CHAIR MAT101-2101-413.74-02 Finance Office 03/27/2023 13157 INTEROFFICE INC 1,504.95 PURCHASE CARD STORAGE TOWERDIVISION TOTAL13,319.87101-2103-413.57-02 Finance Office 03/27/2023 13157 ELECTION CENTER 419.00 PURCHASE CARD CERA registration101-2103-413.58-01 Finance Office 03/28/2023 336053 STEINGAARD, CRAIG 500.47 TRVL 3/19-3/26 RALEIGH NC CERA WORKSHOPDIVISION TOTAL919.47DEPARTMENT TOTAL14,239.34101-2301-415.51-04 County Recorder 03/27/2023 13157 RECORD KEEPERS LLC 51.12 PURCHASE CARD Ballot storage101-2301-415.61-02 County Recorder 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 144.64 POSTAGE 02/21-03/16/2023 RECORDERS OFFICE101-2301-415.64-02 County Recorder 03/27/2023 13157 REI MATTHEW BENDER &CO 22.76 PURCHASE CARD ND CRT RULES ANN 2/23 SUPDIVISION TOTAL218.52DEPARTMENT TOTAL218.52101-2401-416.57-02 Director of Equalization 03/27/2023 13157 NACO 530.00 PURCHASE CARD NACO ANNUAL CONF REG101-2401-416.61-02 Director of Equalization 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 643.50 POSTAGE 02/21-03/17/2023 TAX DIRECTORDIVISION TOTAL1,173.50DEPARTMENT TOTAL1,173.50101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 1,157.36 TEMP 3/12/23 101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 153.48 TEMP PAY SWENSON 3/5/23 101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 280.50 TEMP SANTIAGO 3/12/23 101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 153.00 TEMP SANTIAGO 3/19 101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 618.63 TEMP SCHIRADO 3/12/23 101-3101-419.10-25 States Attorney 03/31/2023 336008 KELLY SERVICES, INC. 1,020.00 TEMP SCHIRADO 3/19 Mar 31, 2023 5 8:08:04 AM