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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-4501-464.58-01 Extension Services 07/29/2022 331700 FLAAGAN, PATTY 23.99 MILEAGE <br />101-4501-464.58-01 Extension Services 07/29/2022 331797 USSATIS, RITA 14.63 MILEAGE <br />101-4501-464.61-02 Extension Services 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 420.06 POSTAGE 06/20/22-07/19/22 EXTENSION SERVICES <br />101-4501-464.61-05 Extension Services 08/03/2022 12488 SIR SPEEDY 208.07 AG ALERT NEWSLETTER <br />101-4501-464.61-05 Extension Services 08/03/2022 12488 SIR SPEEDY 404.63 ENVELOPES <br />101-4501-464.64-01 Extension Services 07/29/2022 331676 CASS COUNTY REPORTER 45.00 SUBSCRIPTION <br />DIVISION TOTAL 1,600.93 <br />DEPARTMENT TOTAL 1,600.93 <br />101-5012-444.61-02 Human Services 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 1,016.73 POSTAGE 06/20-07/19/2022 SOCIAL <br />SERVICES/ADMIN <br />101-5012-444.61-02 Human Services 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 1,618.83 POSTAGE 06/20/22-07/19/22 ECON ASST <br />101-5012-444.61-02 Human Services 07/26/2022 331643 FARGO POSTMASTER 500.00 REFILL BR 846-001 <br />DIVISION TOTAL 3,135.56 <br />101-5070-444.53-01 Human Services 07/19/2022 331512 VERIZON WIRELESS 40.01 VETERANS CELL SVC 5/29-6/28/2022 <br />101-5070-444.53-05 Human Services 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 5.40 WEN ACCESS VETERAN SERVICES <br />101-5070-444.61-02 Human Services 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 42.75 POSTAGE 06/20/22-07/19/22 VETERANS SERVICES <br />DIVISION TOTAL 88.16 <br />DEPARTMENT TOTAL 3,223.72 <br />FUND TOTAL 344,886.20 <br />202-5010-445.53-10 Human Services 07/19/2022 331512 VERIZON WIRELESS 47.46 SS-ADMIN CELL SVC 5/29-6/28/2022 <br />202-5010-445.58-02 Human Services 07/28/2022 331809 BOLLINGER, GAIL 64.90 MILEAGE/TR MEALS 7/13-14 <br />202-5010-445.58-05 Human Services 07/28/2022 331809 BOLLINGER, GAIL 241.25 MILEAGE/TR MEALS 7/13-14 <br />DIVISION TOTAL 353.61 <br />202-5020-445.53-10 Human Services 07/19/2022 331512 VERIZON WIRELESS 189.84 SS-ADLT PROTECTIVE SERV SVC 5/29-6/28/2022 <br />202-5020-445.58-02 Human Services 07/28/2022 331815 OLSON, LYNDSEY 88.50 MILEAGE/TR MEALS 5/2-6/29 <br />202-5020-445.58-05 Human Services 07/28/2022 331813 HARRIS, SUSAN 216.45 MILEAGE 6/1-30/2022 <br />202-5020-445.58-05 Human Services 07/28/2022 331815 OLSON, LYNDSEY 690.89 MILEAGE/TR MEALS 5/2-6/29 <br />Jul 29, 2022 14 9:28:44 AM