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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 />101-5012-444.61-03 Human Services 09/27/2021 11234 OFFICEMAX/OFFICEDEPT#6874 83.01 PURCHASE CARD CF226A <br />101-5012-444.61-05 Human Services 09/30/2021 326930 PRECISION PRINTING OF MINNESOTA <br />INC <br />110.00 BUSCARD-CNIKLAS, APULKRAB <br />101-5012-444.61-05 Human Services 09/30/2021 326930 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSCARD-LTROCHMANN <br />DIVISION TOTAL 4,451.81 <br />101-5070-444.57-02 Human Services 09/27/2021 11234 EB 2021 VETERANS MENT 379.45 PURCHASE CARD training for staff <br />101-5070-444.61-01 Human Services 09/27/2021 11234 PREMIUM WATERS LBX 44.19 PURCHASE CARD water for office <br />101-5070-444.61-01 Human Services 09/27/2021 11234 TARGET 00000612 64.67 PURCHASE CARD table for office - plates <br />101-5070-444.61-01 Human Services 09/27/2021 11234 VISTAPR VISTAPRINT.COM 20.15 PURCHASE CARD stamper for office <br />101-5070-444.61-02 Human Services 09/23/2021 326854 AMERICAN MAIL HOUSE, INC. 38.29 7/20/2021-8/19/2021 VETERANS SERVICE <br />DIVISION TOTAL 546.75 <br />DEPARTMENT TOTAL 4,998.56 <br />FUND TOTAL 334,124.94 <br />202-5010-445.37-28 Human Services 09/28/2021 326966 NTAHOMPAGAZE, CALITON 18.75 INTERPRETER SERV 11/21/18 <br />202-5010-445.53-10 Human Services 09/27/2021 11234 AMZN MKTP US 256VI0W61 6.64 PURCHASE CARD iPhone Protectors <br />202-5010-445.58-05 Human Services 09/23/2021 326861 FLIETH, LYNN 660.80 MILEAGE 8/12-9/21/21 <br />202-5010-445.61-01 Human Services 09/27/2021 11234 OFFICE DEPOT #1090 146.81 PURCHASE CARD BATTERIES/ENVELOPES/COLOR <br />202-5010-445.61-01 Human Services 09/27/2021 11234 OFFICE DEPOT #1090 87.03 PURCHASE CARD PAPERPADS/LAMINATOR <br />202-5010-445.61-01 Human Services 09/27/2021 11234 OFFICE DEPOT #1090 32.41 PURCHASE CARD STAPLER <br />202-5010-445.61-01 Human Services 09/27/2021 11234 OFFICEMAX/DEPOT 6107 28.15 PURCHASE CARD Card stock for years of s <br />202-5010-445.61-01 Human Services 09/27/2021 11234 OFFICEMAX/OFFICEDEPT#6874 23.19 PURCHASE CARD APPT BOOK <br />202-5010-445.61-01 Human Services 09/27/2021 11234 WM SUPERCENTER #3875 46.07 PURCHASE CARD supplies for Foster care <br />202-5010-445.61-01 Human Services 09/30/2021 326940 STAPLES ADVANTAGE 1.61 LETTER OPENER PO 148404 <br />202-5010-445.74-01 Human Services 09/27/2021 11234 AMZN MKTP US 252073RW0 24.60 PURCHASE CARD Scan Kit <br />202-5010-445.74-01 Human Services 09/27/2021 11234 AMZN MKTP US 2545Y7JM1 152.55 PURCHASE CARD Surface Bags <br />202-5010-445.74-01 Human Services 09/27/2021 11234 CDW GOVT #J704581 349.87 PURCHASE CARD Surface Accessories <br />202-5010-445.74-01 Human Services 09/27/2021 11234 CDW GOVT #K081446 59.46 PURCHASE CARD Keyboard <br />Oct 1, 2021 17 8:15:22 AM