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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 />DIVISION TOTAL 1,491.65 <br />202-5041-445.37-28 Human Services 04/20/2021 10268 CTS LANGUAGELINK 57.79 INTERPRETER SERVICES-MAR <br />DIVISION TOTAL 57.79 <br />202-5061-445.51-04 Human Services 04/20/2021 324582 COMMUNITY LIVING SERVICES, INC. 994.16 ACCESS IN HOME SERV-FEB <br />DIVISION TOTAL 994.16 <br />202-5077-445.37-01 Human Services 04/20/2021 324588 DINO DROP IN 16.89 PRIME TIME CHILD CARE-MAR <br />202-5077-445.37-01 Human Services 04/20/2021 324599 FRASER CHILD CARE 742.50 PRIME TIME CHILD CARE-MAR <br />DIVISION TOTAL 759.39 <br />202-5078-445.37-01 Human Services 04/20/2021 324564 ANY LAB TEST NOW FARGO 49.00 DRUG SCREEN <br />202-5078-445.37-01 Human Services 04/20/2021 324564 ANY LAB TEST NOW FARGO 578.00 HAIR FOLLICLE TESTING <br />DIVISION TOTAL 627.00 <br />202-5091-445.37-10 Human Services 04/20/2021 10272 HANSON-RUNSVOLD FUNERAL HOME 1,918.00 GA BURIAL <br />202-5091-445.37-10 Human Services 04/20/2021 324569 BOULGER FUNERAL HOME 4,400.00 GA BURIAL <br />202-5091-445.37-10 Human Services 04/20/2021 324695 WHISPERING PINES MORTUARY <br />SERVICES <br />2,775.00 GA BURIAL <br />DIVISION TOTAL 9,093.00 <br />202-5093-445.37-82 Human Services 04/20/2021 324581 COMMUNITY HOMES OF BISMARCK 429.60 HOUSING <br />202-5093-445.37-82 Human Services 04/20/2021 324635 MINNESOTA DEPARTMENT OF <br />REVENUE <br />500.00 STUDENT LOAN DEBT <br />202-5093-445.37-82 Human Services 04/20/2021 324690 VALIANT, RON OR PAULA 1,000.00 FINANCIAL SUPPORT/CHILDRE <br />DIVISION TOTAL 1,929.60 <br />DEPARTMENT TOTAL 18,411.97 <br />FUND TOTAL 18,411.97 <br />211-0000-141.01-00 04/20/2021 324563 ALLSTATE PETERBILT OF FARGO 3.24 FILTER PO NUM 146937 <br />211-0000-141.01-00 04/20/2021 324563 ALLSTATE PETERBILT OF FARGO 63.41 FILTERS PO NUM 146941 <br />211-0000-241.04-00 04/14/2021 324549 GATEWAY BUILDING SYSTEMS INC 1,000.00 REFUND ACCESS PERMIT <br />DIVISION TOTAL 1,066.65 <br />DEPARTMENT TOTAL 1,066.65 <br />Apr 16, 2021 15 7:56:19 AM