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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 />101-4502-464.37-78 Extension Services 04/20/2021 324638 MUUS, SHEILA A. 150.00 PARENTING TEENS CLASS <br />DIVISION TOTAL 5,612.43 <br />DEPARTMENT TOTAL 32,609.49 <br />101-5012-444.43-01 Human Services 04/20/2021 324624 LIBERTY BUSINESS SYSTEMS, INC. 2,614.29 HSZ 4/1-6/30/21 BASE CHARGES <br />101-5012-444.61-05 Human Services 04/20/2021 324653 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BCARD-AMY MESSNER <br />101-5012-444.65-01 Human Services 04/12/2021 324527 ACF TECHNOLOGIES, INC. 14,548.50 SOFTWARE SUPPORT 1/11/21-1/10/22 <br />101-5012-444.74-01 Human Services 04/12/2021 324527 ACF TECHNOLOGIES, INC. -1.00 CORRECTION <br />101-5012-444.74-01 Human Services 04/12/2021 324527 ACF TECHNOLOGIES, INC. 1,363.78 HARDWARE SUPPORT 1/11/21-1/10/22 <br />DIVISION TOTAL 18,580.57 <br />101-5070-444.53-01 Human Services 04/06/2021 324476 VERIZON WIRELESS 40.01 SVC 3/1-3/28/21 VSO <br />101-5070-444.53-05 Human Services 04/20/2021 324612 INFORMATION TECHNOLOGY DEPT. 13.50 ACTIVE DIRECTORY USER FEE <br />DIVISION TOTAL 53.51 <br />DEPARTMENT TOTAL 18,634.08 <br />FUND TOTAL 465,724.31 <br />202-5010-445.53-10 Human Services 04/06/2021 324476 VERIZON WIRELESS 573.67 SVC 3/1-3/28/21 SS FAM FOCUS-DIRECT COST <br />202-5010-445.59-06 Human Services 04/01/2021 324449 ND SECRETARY OF STATE 36.00 NOTARY-FOERTSCH <br />202-5010-445.59-06 Human Services 04/20/2021 324627 MARSH & MCLENNAN AGENCY LLC 50.00 NOTARY BOND-FOERTSCH <br />DIVISION TOTAL 659.67 <br />202-5020-445.37-28 Human Services 04/20/2021 10268 CTS LANGUAGELINK 24.62 INTERPRETER SERVICES-MAR <br />202-5020-445.37-29 Human Services 04/20/2021 10268 CTS LANGUAGELINK 109.27 INTERPRETER SERVICES-MAR <br />202-5020-445.53-10 Human Services 04/06/2021 324476 VERIZON WIRELESS 190.36 SVC 3/1-3/28/21 SS APS-DIRECT COST <br />202-5020-445.58-05 Human Services 04/05/2021 324463 NIKLAS, CHELSEY 212.80 MILEAGE 3/15-29/21 <br />202-5020-445.58-05 Human Services 04/08/2021 324505 PARROW, JEREMY 338.24 MILEAGE 3/2-29/21 <br />DIVISION TOTAL 875.29 <br />202-5031-445.51-04 Human Services 04/08/2021 324498 ENCOMPASS FAMILY SUPPORT <br />SERVICES <br />546.60 CARE FOR DP 3/17-18/2021 <br />202-5031-445.58-02 Human Services 04/09/2021 324519 GRUSSING, RENEE M. 44.00 MILE 3/1-30,MEALS 3/8/21 <br />Apr 16, 2021 13 7:56:19 AM