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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 141,703.39 <br />DEPARTMENT TOTAL 162,852.11 <br />101-4002-417.33-09 Public Works 04/19/2022 329845 KADRMAS, LEE & JACKSON, INC. 1,368.00 ENGINEERING SERVICES <br />101-4002-417.51-01 Public Works 04/19/2022 329901 SIMPLIFILE LC 68.25 RECORDING FEES <br />DIVISION TOTAL 1,436.25 <br />DEPARTMENT TOTAL 1,436.25 <br />101-4501-464.57-04 Extension Services 04/05/2022 329727 FLAAGAN, PATTY 5.29 MILEAGE AND SUPPLIES <br />101-4501-464.57-04 Extension Services 04/05/2022 329730 USSATIS, RITA 28.68 MILEAGE AND SUPPLIES <br />101-4501-464.58-01 Extension Services 04/05/2022 329727 FLAAGAN, PATTY 168.48 MILEAGE AND SUPPLIES <br />101-4501-464.58-01 Extension Services 04/05/2022 329730 USSATIS, RITA 164.39 MILEAGE AND SUPPLIES <br />101-4501-464.64-04 Extension Services 04/19/2022 329871 NDSU EXTENSION-CDFS 400.00 DYSP WORKBOOKS <br />DIVISION TOTAL 766.84 <br />101-4502-464.37-78 Extension Services 04/05/2022 329732 WIENCKOWSKI, DENISE 413.61 NURTURING PROGRAM FOOD <br />101-4502-464.37-78 Extension Services 04/19/2022 329791 AMERMAN, KIMBA 600.00 DHS PARENTING CLASS <br />101-4502-464.37-78 Extension Services 04/19/2022 329880 OPFERKEW, JODI 50.00 DHS PARENT CAFE <br />101-4502-464.37-78 Extension Services 04/19/2022 329929 WIENCKOWSKI, DENISE 700.00 NURUTRING PROGRAM <br />DIVISION TOTAL 1,763.61 <br />DEPARTMENT TOTAL 2,530.45 <br />101-5012-444.43-01 Human Services 04/19/2022 329852 LIBERTY BUSINESS SYSTEMS, INC. 2,614.29 CONTRACT BASE 4/1-6/30/22 HUMAN SERVICES <br />101-5012-444.61-05 Human Services 04/19/2022 329882 PRECISION PRINTING OF MINNESOTA <br />INC <br />165.00 BUS CARDS 3 PEOPLE HUMAN SERVICES <br />DIVISION TOTAL 2,779.29 <br />101-5070-444.53-05 Human Services 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 6.75 WEN ACCESS VETERAN SERVICES <br />101-5070-444.61-01 Human Services 04/19/2022 329819 DEERY, CHRISTOPHER J 42.99 CD READER <br />DIVISION TOTAL 49.74 <br />DEPARTMENT TOTAL 2,829.03 <br />FUND TOTAL 474,587.94 <br />Apr 14, 2022 10 9:11:29 AM