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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3511-422.33-09 County Sheriff 04/20/2021 324694 WEST CENTRAL REGIONAL JUV. <br />CENTER <br />43,311.00 JUV DET, HOUSING 3/21 <br />101-3511-422.37-50 County Sheriff 04/20/2021 324637 MOUNTAIN PLAINS YOUTH SERVICES 5,000.00 APRIL ATTENDANT CARE <br />DIVISION TOTAL 48,311.00 <br />DEPARTMENT TOTAL 180,458.05 <br />101-3701-427.53-10 Emergency <br />Management <br />04/06/2021 324476 VERIZON WIRELESS 95.18 SVC 3/1-3/28/21 EMERG MGMT <br />101-3701-427.63-01 Emergency <br />Management <br />04/01/2021 324455 WEX BANK 75.76 GAS, NON-FUEL PURCH, ADJ <br />101-3701-427.63-02 Emergency <br />Management <br />04/01/2021 324455 WEX BANK 13.00 GAS, NON-FUEL PURCH, ADJ <br />101-3701-427.74-04 Emergency <br />Management <br />04/20/2021 324633 MID-STATES WIRELESS, INC. 187.50 LABOR PAGING SYSTEM <br />DIVISION TOTAL 371.44 <br />DEPARTMENT TOTAL 371.44 <br />101-4002-417.51-01 Public Works 04/20/2021 324668 SIMPLIFILE LC 204.00 RECORDING FEES <br />101-4002-417.53-10 Public Works 04/06/2021 324476 VERIZON WIRELESS 42.59 SVC 3/1-3/28/21 PLANNING <br />DIVISION TOTAL 246.59 <br />DEPARTMENT TOTAL 246.59 <br />101-4501-464.10-10 Extension Services 04/20/2021 324642 NDSU EXTENSION AG BUDGET 25,430.45 SHARED SALARIES 5 AGENTS <br />101-4501-464.53-10 Extension Services 04/06/2021 324476 VERIZON WIRELESS 42.59 SVC 3/1-3/28/21 EXTENSION <br />101-4501-464.57-04 Extension Services 04/06/2021 324469 FLAAGAN, PATTY 98.10 MILEAGE AND SUPPLIES <br />101-4501-464.58-01 Extension Services 04/06/2021 324466 AASAND, KYLE 579.04 MILEAGE <br />101-4501-464.58-01 Extension Services 04/06/2021 324469 FLAAGAN, PATTY 96.88 MILEAGE AND SUPPLIES <br />101-4501-464.61-01 Extension Services 04/20/2021 324561 AG COMMUNICATION 50.00 EXTENSION FOLDERS <br />101-4501-464.61-02 Extension Services 04/20/2021 324688 US POSTAL SERVICE/PERMIT #818 700.00 AG ALERT & PARENTING NEWS LETTERS <br />DIVISION TOTAL 26,997.06 <br />101-4502-464.10-10 Extension Services 04/20/2021 324642 NDSU EXTENSION AG BUDGET 4,862.43 SHARED SALARY PMRC COORD <br />101-4502-464.37-78 Extension Services 04/20/2021 324634 MILLER, BRIANA 600.00 ACTIVE PARENTING 0-5 <br />Apr 16, 2021 12 7:56:19 AM