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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 4,740.53 <br />101-4501-464.10-10 Extension Services 10/19/2021 327170 NDSU EXTENSION AG BUDGET 18,888.47 SHARED SALARY 3 AGENTS <br />101-4501-464.53-10 Extension Services 10/08/2021 327056 VERIZON WIRELESS 42.53 CHRGS 08/29-09/28/21 EXTENSION <br />101-4501-464.54-03 Extension Services 10/19/2021 327211 WEST FARGO PUBLIC SCHOOLS 56.25 4-H AD IN NEWSLETTER <br />101-4501-464.57-04 Extension Services 10/05/2021 327011 USSATIS, RITA 8.00 MILEAGE AND SUPPIES <br />101-4501-464.58-01 Extension Services 10/05/2021 327006 AASAND, KYLE 797.48 LODGING MEALS MILEAGE <br />101-4501-464.58-01 Extension Services 10/05/2021 327011 USSATIS, RITA 113.12 MILEAGE AND SUPPIES <br />DIVISION TOTAL 19,905.85 <br />101-4502-464.10-10 Extension Services 10/19/2021 327170 NDSU EXTENSION AG BUDGET 4,151.99 SHARED SALARY PFRC AGENT <br />101-4502-464.37-78 Extension Services 10/19/2021 327156 LYMAN, STEPHEN 525.00 NURTURING PROGRAM <br />101-4502-464.37-78 Extension Services 10/19/2021 327163 MILLER, BRIANA 600.00 ACTIVE PARENTING DHS <br />101-4502-464.37-78 Extension Services 10/19/2021 327213 WIENCKOWSKI, DENISE 700.00 NURTURING PROGRAM COORD <br />101-4502-464.37-78 Extension Services 10/19/2021 327213 WIENCKOWSKI, DENISE 442.62 NURTURING PROGRAM FOOD <br />DIVISION TOTAL 6,419.61 <br />DEPARTMENT TOTAL 26,325.46 <br />101-5012-444.43-01 Human Services 10/19/2021 327154 LIBERTY BUSINESS SYSTEMS, INC. 2,614.29 SVCS 10/01-12/31/21 <br />101-5012-444.61-05 Human Services 10/19/2021 327183 PRECISION PRINTING OF MINNESOTA <br />INC <br />110.00 BUSINESS CARDS HARRIS/BOH UI <br />101-5012-444.74-02 Human Services 10/19/2021 327110 CHRISTIANSON'S BUS. FURNITURE 739.28 IMPROV TASK CHAIR <br />DIVISION TOTAL 3,463.57 <br />101-5070-444.53-01 Human Services 10/08/2021 327056 VERIZON WIRELESS 40.01 CHRGS 08/29-09/28/21 VSO <br />101-5070-444.53-05 Human Services 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 6.75 WAN ACCESS <br />DIVISION TOTAL 46.76 <br />DEPARTMENT TOTAL 3,510.33 <br />FUND TOTAL 279,373.64 <br />202-5010-445.53-10 Human Services 10/08/2021 327056 VERIZON WIRELESS 47.53 CHRGS 08/29-09/28/21 SS ADMIN <br />202-5010-445.53-10 Human Services 10/08/2021 327056 VERIZON WIRELESS 0.00 CHRGS 08/29-09/28/21 SS ADMIN-DIRECT COST <br />Oct 15, 2021 11 8:32:05 AM