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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-3701-427.74-04 Emergency <br />Management <br />04/29/2022 330065 MID-STATES WIRELESS, INC. 472.50 TOWER SITE MAINTENANCE <br />DIVISION TOTAL 877.55 <br />DEPARTMENT TOTAL 877.55 <br />101-4002-417.53-10 Public Works 04/18/2022 329956 VERIZON WIRELESS 51.93 PLANNING CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 51.93 <br />DEPARTMENT TOTAL 51.93 <br />101-4501-464.10-10 Extension Services 04/29/2022 330070 NDSU EXTENSION AG BUDGET 27,186.20 SHARED SALARY NDSU <br />101-4501-464.53-10 Extension Services 04/18/2022 329956 VERIZON WIRELESS 42.47 EXTENSION CELL SVC 03/01-03/28/2022 <br />101-4501-464.58-01 Extension Services 04/22/2022 329983 BERNTSON, APRIL 405.36 MEALS, LODGING, MILEAGE <br />101-4501-464.58-01 Extension Services 04/29/2022 330084 QUERY, KATIE 66.22 MILEAGE <br />101-4501-464.58-01 Extension Services 04/26/2022 330108 ANDERSON, LISA 7.24 MILEAGE AND PARKING <br />101-4501-464.61-02 Extension Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 445.48 POSTAGE 3/21-4/19/2022 EXTENSION SERVICES <br />DIVISION TOTAL 28,152.97 <br />101-4502-464.10-10 Extension Services 04/29/2022 330070 NDSU EXTENSION AG BUDGET 4,982.37 SHARED SALARY NDSU <br />DIVISION TOTAL 4,982.37 <br />DEPARTMENT TOTAL 33,135.34 <br />101-5012-444.61-01 Human Services 05/03/2022 12078 MINNKOTA 206.85 DOC SHRED 3/2-3/30/2022 1010 2ND AVE S <br />101-5012-444.61-02 Human Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 1,881.26 POSTAGE 3/21-4/19/2022 ECON ASST <br />101-5012-444.61-02 Human Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 11.68 POSTAGE 3/21-4/19/2022 LIH CAP FUEL ASST <br />101-5012-444.61-02 Human Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 1,282.49 POSTAGE 3/21-4/19/2022 SOCIAL <br />SERVICES/ADMIN <br />101-5012-444.61-05 Human Services 04/29/2022 330080 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSINESS CARDS S TRAPP <br />DIVISION TOTAL 3,437.28 <br />101-5070-444.53-01 Human Services 04/18/2022 329956 VERIZON WIRELESS 40.01 VETERANS CELL SVC 03/01-03/28/2022 <br />101-5070-444.61-02 Human Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 18.02 POSTAGE 3/21-4/19/2022 FINANCE - ELECTIONS <br />101-5070-444.61-02 Human Services 04/28/2022 330134 AMERICAN MAIL HOUSE, INC. 9.55 POSTAGE 3/21-4/19/2022 FOSTER CARE REC & <br />RET <br />Apr 29, 2022 9 9:34:15 AM