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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 />202-5036-445.58-02 Human Services 05/18/2022 330570 SMITH, CARRIE 147.50 TRAV/CL MEALS 5/3-5/5/22 <br />202-5036-445.58-02 Human Services 05/31/2022 330698 SMITH, CARRIE 88.50 TR MEALS 4/30-5/1/2022 <br />202-5036-445.58-05 Human Services 05/19/2022 330574 JABLONSKY, TONI 238.10 MILEAGE 4/5-29/2022 <br />202-5036-445.58-05 Human Services 05/19/2022 330576 RAGUSE, ERICA 108.81 MILEAGE 4/25-5/11/2022 <br />202-5036-445.58-05 Human Services 05/27/2022 330729 RAGUSE, ERICA 65.52 MILEAGE 5/16-24 CL MEALS <br />DIVISION TOTAL 950.89 <br />202-5078-445.37-01 Human Services 05/25/2022 12150 ND DEPT HEALTH-VITAL W 120.00 PURCHASE CARD birth certificate <br />202-5078-445.37-01 Human Services 05/25/2022 12150 ND DEPT HEALTH-VITAL W 60.00 PURCHASE CARD birth certificates <br />202-5078-445.37-01 Human Services 05/18/2022 330566 CLAY COUNTY RECORDER 26.00 BIRTH CERTIFICATE <br />202-5078-445.37-01 Human Services 05/31/2022 330636 GLYNN, SUSAN 168.28 DAYCARE <br />202-5078-445.37-01 Human Services 05/31/2022 330636 GLYNN, SUSAN 149.03 DAYCARE REIMBURSEMENT <br />202-5078-445.37-01 Human Services 05/31/2022 330669 MORESCO MANOR 325.00 RENT ASSISTANCE <br />DIVISION TOTAL 848.31 <br />202-5091-445.37-10 Human Services 05/31/2022 330611 BOULGER FUNERAL HOME 2,775.00 GA BURIAL <br />202-5091-445.37-10 Human Services 05/31/2022 330622 DAHLSTROM FUNERAL HOME 2,775.00 GA BURIAL <br />202-5091-445.37-10 Human Services 05/31/2022 330640 HANSON-RUNSVOLD FUNERAL HOME 2,775.00 GA BURIAL <br />DIVISION TOTAL 8,325.00 <br />202-5093-445.37-01 Human Services 05/25/2022 12150 MIDCO 83.55 PURCHASE CARD Internet service-Jefferso <br />202-5093-445.37-01 Human Services 05/31/2022 330625 ESSENTIA HEALTH 143.97 MEDICAL BILL <br />202-5093-445.37-01 Human Services 06/01/2022 330754 XCEL ENERGY 41.04 ELEC 4/19-5/18 JEFFERSON <br />DIVISION TOTAL 268.56 <br />DEPARTMENT TOTAL 14,369.78 <br />FUND TOTAL 14,369.78 <br />211-0000-141.01-00 05/31/2022 330603 ALLSTATE PETERBILT OF FARGO 66.90 FILTERS PO NUM 151095 <br />211-0000-141.01-00 05/31/2022 330660 LILEKS OIL CO. 1,929.95 OIL PO NUM 151167 <br />DIVISION TOTAL 1,996.85 <br />DEPARTMENT TOTAL 1,996.85 <br />Jun 3, 2022 19 8:01:11 AM