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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-5012-444.61-01 Human Services 11/02/2021 11303 MINNKOTA 162.15 SEP21 SHREDDING SVCS <br />101-5012-444.61-02 Human Services 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 2,445.82 POSTAGE 9/20-10/19/21 ECON ASST <br />101-5012-444.61-02 Human Services 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 699.68 POSTAGE 9/20-10/19/21 LIH CAP FUEL ASST <br />101-5012-444.61-02 Human Services 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 1,031.68 POSTAGE 9/20-10/19/21 SOCIAL <br />SERVICES/ADMIN <br />DIVISION TOTAL 4,339.33 <br />101-5070-444.58-01 Human Services 10/25/2021 327252 BAKER, ANTHONY C 361.12 CONF BSMK 10/18-10/21/21 <br />101-5070-444.58-01 Human Services 10/25/2021 327253 CHAMBERLAIN, VICTORIA 343.42 CONF BSMK 10/18-10/21/21 <br />101-5070-444.58-01 Human Services 10/25/2021 327254 DEERY, CHRISTOPHER J 331.62 CONF BSMK 10/19-10/21/21 <br />101-5070-444.58-01 Human Services 10/25/2021 327256 HOFFER, SHEILA 251.36 CONF BSMK 10/18-10/21/21 <br />101-5070-444.58-01 Human Services 10/25/2021 327257 PRICE, SOLMAYRA 378.82 CONF BSMK 10/18-10/21/21 <br />101-5070-444.61-02 Human Services 10/27/2021 327258 AMERICAN MAIL HOUSE, INC. 29.76 POSTAGE 9/20-10/19/21 VETERANS SERVICE <br />DIVISION TOTAL 1,696.10 <br />DEPARTMENT TOTAL 6,035.43 <br />FUND TOTAL 198,501.66 <br />202-5020-445.57-02 Human Services 10/18/2021 327225 OLSON, LYNDSEY 75.00 MILEAGE 9/8-24/21 SW LIC <br />202-5020-445.58-05 Human Services 10/18/2021 327225 OLSON, LYNDSEY 268.80 MILEAGE 9/8-24/21 SW LIC <br />DIVISION TOTAL 343.80 <br />202-5036-445.37-01 Human Services 10/18/2021 327226 SORUM, MARLENE 5.88 MILEAGE 8/5-9/29/21 SW LI <br />202-5036-445.57-02 Human Services 10/18/2021 327226 SORUM, MARLENE 75.00 MILEAGE 8/5-9/29/21 SW LI <br />202-5036-445.57-02 Human Services 10/29/2021 327301 DORFF, LINDA 75.00 SW LICENSE RENEWAL <br />202-5036-445.58-05 Human Services 10/18/2021 327226 SORUM, MARLENE 376.32 MILEAGE 8/5-9/29/21 SW LI <br />202-5036-445.58-05 Human Services 10/27/2021 327264 JORAMO, MARLYS K 128.24 MILEAGE 8/3-31/21 <br />DIVISION TOTAL 660.44 <br />202-5061-445.51-04 Human Services 10/29/2021 327298 COMMUNITY LIVING SERVICES, INC. 841.18 ACCESS IN HOME SERV-AUG <br />202-5061-445.51-04 Human Services 10/29/2021 327298 COMMUNITY LIVING SERVICES, INC. 1,016.77 ACCESS IN HOME SERV-JUL <br />202-5061-445.51-04 Human Services 10/29/2021 327362 SANFORD HEALTH 46.41 HOME HEALTH AIDE-SEP <br />Oct 29, 2021 8 9:12:16 AM