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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 />DIVISION TOTAL 1,637.94 <br />202-5020-445.57-02 Human Services 09/23/2021 326862 GAND 110.00 GUARDIANSHIP WEBINAR REG <br />DIVISION TOTAL 110.00 <br />202-5033-445.61-15 Human Services 09/27/2021 11234 HORNBACHER'S 2693 155.95 PURCHASE CARD VISA gift card-Years of s <br />DIVISION TOTAL 155.95 <br />202-5034-445.37-01 Human Services 09/23/2021 326858 CLAY COUNTY RECORDER 26.00 BIRTH CERTIFICATE <br />202-5034-445.57-02 Human Services 09/30/2021 326988 KLEVEN, JODI 75.00 MILEAGE 8/4-9/14/21 SWLIC <br />202-5034-445.58-05 Human Services 09/30/2021 326988 KLEVEN, JODI 103.04 MILEAGE 8/4-9/14/21 SWLIC <br />DIVISION TOTAL 204.04 <br />202-5036-445.37-01 Human Services 09/27/2021 11234 AMAZON.COM 253S308Y0 359.98 PURCHASE CARD 2 car seats per Linda Dor <br />202-5036-445.37-01 Human Services 09/27/2021 11234 ND DEPT HEALTH-VITAL W 15.00 PURCHASE CARD birth certificate <br />202-5036-445.37-01 Human Services 09/27/2021 11234 ND DEPT HEALTH-VITAL W 30.00 PURCHASE CARD birth certificates <br />202-5036-445.37-01 Human Services 09/27/2021 11234 SANFORD SAFETY SHOPPE FGO 260.00 PURCHASE CARD 4 car seats per Linda Dor <br />202-5036-445.37-01 Human Services 09/27/2021 11234 SQ GTC 600.00 PURCHASE CARD 20 pkg single ride bus pa <br />202-5036-445.37-01 Human Services 09/30/2021 326881 AMUNDSON, ANDREA 680.00 DAYCARE COSTS <br />202-5036-445.37-01 Human Services 09/30/2021 326881 AMUNDSON, ANDREA 510.00 DAYCARE-AUGUST <br />202-5036-445.57-02 Human Services 09/30/2021 326897 EVENSON, TESSA 75.00 SW LICENSE RENEWAL <br />202-5036-445.57-02 Human Services 09/30/2021 326907 HOUSEMAN, LORI 75.00 SW LICENSE RENEWAL <br />202-5036-445.57-02 Human Services 09/30/2021 326987 JOHNSON, LESLIE 75.00 MILEAGE 8/6-31/21 SW LIC <br />202-5036-445.58-05 Human Services 09/30/2021 326908 JABLONSKY, TONI 20.72 MILEAGE 7/9-21/21 <br />202-5036-445.58-05 Human Services 09/30/2021 326987 JOHNSON, LESLIE 60.48 MILEAGE 8/6-31/21 SW LIC <br />DIVISION TOTAL 2,761.18 <br />202-5041-445.37-28 Human Services 09/23/2021 326865 HUSSEIN, ABDIRASHID 50.00 INTERPRETER SERV-APR <br />202-5041-445.61-15 Human Services 09/27/2021 11234 HORNBACHER'S 2693 1,315.40 PURCHASE CARD VISA gift cards-Years of <br />DIVISION TOTAL 1,365.40 <br />202-5078-445.37-01 Human Services 09/27/2021 11234 TARGET 00000612 500.00 PURCHASE CARD 20-$25 Target gift cards <br />202-5078-445.37-01 Human Services 09/30/2021 326882 ANY LAB TEST NOW FARGO 200.00 DRUG EXPOSURE TEST <br />Oct 1, 2021 18 8:15:22 AM