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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-4502-464.57-05 Extension Services 05/31/2022 330674 NDSU EXTENSION-CDFS 20.00 FCW SPRING SEMINAR <br />DIVISION TOTAL 20.00 <br />DEPARTMENT TOTAL 4,905.14 <br />101-5012-444.61-01 Human Services 06/07/2022 12138 MINNKOTA 143.85 DOC SHRED 4/13-4/27/2022 1010 2ND AVE S <br />101-5012-444.61-02 Human Services 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 1,776.53 POSTAGE 4/20/22-5/19/22 ECON ASST <br />101-5012-444.61-02 Human Services 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 994.39 POSTAGE 4/20/22-5/19/22 SOCIAL <br />SERVICES/ADMIN <br />101-5012-444.61-02 Human Services 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 2.19 POSTAGE 04/21/22-5/03/22 LIH CAP FUEL ASST <br />101-5012-444.61-03 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 152.67 PURCHASE CARD 2nd floor copy paper <br />101-5012-444.61-03 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 508.90 PURCHASE CARD 3rd floor copy paper <br />101-5012-444.61-03 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 248.44 PURCHASE CARD Toner cartridge <br />101-5012-444.61-05 Human Services 05/31/2022 330686 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSINESS CARDS S PIGUE <br />DIVISION TOTAL 3,881.97 <br />101-5070-444.57-02 Human Services 05/25/2022 12150 NACO 530.00 PURCHASE CARD NACO REG <br />101-5070-444.58-01 Human Services 05/25/2022 12150 UNITED 0162406537282 737.20 PURCHASE CARD NACO AIRFARE <br />101-5070-444.61-01 Human Services 05/25/2022 12150 NORTHLAND TOWING 70.00 PURCHASE CARD veteran tow with dementia <br />101-5070-444.61-01 Human Services 05/25/2022 12150 SHORTPRINTER.COM 77.35 PURCHASE CARD enevelopes, brochures and <br />101-5070-444.61-01 Human Services 05/25/2022 12150 SHORTPRINTER.COM 134.44 PURCHASE CARD printing brochures <br />101-5070-444.61-01 Human Services 05/25/2022 12150 TARGET 00000612 32.31 PURCHASE CARD office supplies <br />101-5070-444.61-02 Human Services 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 42.25 POSTAGE 4/20/22-5/19/22 VETERANS SERVICES <br />DIVISION TOTAL 1,623.55 <br />DEPARTMENT TOTAL 5,505.52 <br />FUND TOTAL 481,796.19 <br />202-5010-445.58-02 Human Services 05/19/2022 330572 BOLLINGER, GAIL 64.90 MILEAGE/MEALS 5/11-12/22 <br />202-5010-445.58-05 Human Services 05/19/2022 330572 BOLLINGER, GAIL 229.32 MILEAGE/MEALS 5/11-12/22 <br />202-5010-445.61-01 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 68.98 PURCHASE CARD Binder, clasp envelopes, <br />202-5010-445.61-01 Human Services 05/25/2022 12150 OFFICE DEPOT #1090 9.58 PURCHASE CARD Rulers <br />Jun 3, 2022 17 8:01:11 AM