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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3701-427.63-02 Emergency <br />Management <br />09/29/2021 326976 WEX BANK 7.00 GAS,NON-FUEL PURCH,ADJMTS <br />DIVISION TOTAL 189.79 <br />DEPARTMENT TOTAL 189.79 <br />101-4002-417.58-01 Public Works 09/27/2021 11234 01816 - STANDARD PARKING 36.00 PURCHASE CARD Airport Parking - Floodpl <br />101-4002-417.58-01 Public Works 09/24/2021 326873 PUPPE, GRACE 274.50 PER DIEM <br />101-4002-417.58-01 Public Works 09/28/2021 326970 VOIGT, BARRETT 353.80 TRAVEL REIMBURSEMENT <br />DIVISION TOTAL 664.30 <br />DEPARTMENT TOTAL 664.30 <br />101-4501-464.57-02 Extension Services 09/27/2021 11234 AFCPE 299.00 PURCHASE CARD Symposium - Rita Ussatis <br />101-4501-464.57-04 Extension Services 09/27/2021 11234 HORNBACHER'S 2693 1.98 PURCHASE CARD Lemons or salsa lesson <br />101-4501-464.57-04 Extension Services 09/27/2021 11234 OFFICEMAX/DEPOT 6107 19.98 PURCHASE CARD Flash Drives for Workshop <br />101-4501-464.57-04 Extension Services 09/27/2021 11234 WM SUPERCENTER #1581 222.06 PURCHASE CARD slow cookers for Teaching <br />101-4501-464.61-01 Extension Services 09/27/2021 11234 OFFICEMAX/DEPOT 6107 23.76 PURCHASE CARD Hand Sanitizer <br />101-4501-464.61-01 Extension Services 09/27/2021 11234 QUILL CORPORATION 107.19 PURCHASE CARD Paper, pens highlighters, <br />101-4501-464.61-01 Extension Services 09/27/2021 11234 QUILL CORPORATION 477.99 PURCHASE CARD printer toner <br />101-4501-464.61-02 Extension Services 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 225.57 7/20/2021-8/19/2021 EXTENSION SERVICES <br />101-4501-464.61-05 Extension Services 10/05/2021 11231 SIR SPEEDY 205.89 PRINT AGALERT NEWSLETTER <br />101-4501-464.61-05 Extension Services 09/30/2021 326922 NDSU 554.00 PRINT 4-H RECORD BOOKS <br />DIVISION TOTAL 2,137.42 <br />DEPARTMENT TOTAL 2,137.42 <br />101-5012-444.61-01 Human Services 10/05/2021 11221 MINNKOTA 161.10 DOCUMENT DESTRUCTION-AUG <br />101-5012-444.61-01 Human Services 09/27/2021 11234 OFFICE DEPOT #1090 153.24 PURCHASE CARD CF280A <br />101-5012-444.61-01 Human Services 09/27/2021 11234 OFFICE DEPOT #1090 905.96 PURCHASE CARD COPY PAPER <br />101-5012-444.61-02 Human Services 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 2,226.97 7/20/2021-8/19/2021 ECON ASST <br />101-5012-444.61-02 Human Services 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 6.82 7/20/2021-8/19/2021 LIH CAP FUEL ASST <br />101-5012-444.61-02 Human Services 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 749.71 7/20/2021-8/19/2021 SOCIAL SERVICES/ADMIN <br />Oct 1, 2021 16 8:15:22 AM