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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 />DIVISION TOTAL 1,185.68 <br />202-5031-445.58-05 Human Services 07/28/2022 331810 DIRKSEN, GAYLE 277.88 MILEAGE 6/2-30/2022 <br />DIVISION TOTAL 277.88 <br />202-5032-445.53-10 Human Services 07/19/2022 331512 VERIZON WIRELESS 189.84 SS-PARENT AID CELL SVC 5/29-6/28/2022 <br />DIVISION TOTAL 189.84 <br />202-5033-445.53-10 Human Services 07/19/2022 331512 VERIZON WIRELESS 169.84 SS-FAMILY SVC CELL SVC 5/29-6/28/2022 <br />DIVISION TOTAL 169.84 <br />202-5034-445.58-05 Human Services 07/28/2022 331817 PIGUE, STACY 263.25 MILEAGE 5/2-6/30/2022 <br />202-5034-445.58-05 Human Services 07/28/2022 331821 ZUIDEMA, MEGAN 220.55 MILEAGE 5/26-6/29/2022 <br />DIVISION TOTAL 483.80 <br />202-5036-445.37-01 Human Services 07/28/2022 331819 SETNESS, KATHY 10.28 MILEAGE/CL MEAL 5/5-6/30 <br />202-5036-445.53-10 Human Services 07/19/2022 331512 VERIZON WIRELESS 132.38 SS-MIXED SVC CELL SVC 5/29-6/28/2022 <br />202-5036-445.58-05 Human Services 07/28/2022 331812 FLATEN, JASMINE 444.02 MILEAGE 6/1-30/2022 <br />202-5036-445.58-05 Human Services 07/28/2022 331814 JOHNSON, LISA 126.95 MILEAGE 6/2-29/2022 <br />202-5036-445.58-05 Human Services 07/28/2022 331819 SETNESS, KATHY 415.35 MILEAGE/CL MEAL 5/5-6/30 <br />DIVISION TOTAL 1,128.98 <br />DEPARTMENT TOTAL 3,789.63 <br />FUND TOTAL 3,789.63 <br />211-0000-141.01-00 07/29/2022 331654 ALLSTATE PETERBILT OF FARGO 403.83 FILTERS PO NUM 151802 <br />211-0000-141.01-00 07/29/2022 331654 ALLSTATE PETERBILT OF FARGO 385.14 FILTERS PO NUM 151803 <br />211-0000-141.01-00 07/29/2022 331654 ALLSTATE PETERBILT OF FARGO 337.88 FILTERS PO NUM 151866 <br />211-0000-141.01-00 07/29/2022 331731 LILEKS OIL CO. 990.00 OIL PO NUM 151817 <br />211-0000-141.01-00 07/29/2022 331734 MARK SAND & GRAVEL DAKOTA CO 18,231.25 GRAVEL PO NUM 151821 <br />211-0000-141.01-00 07/29/2022 331734 MARK SAND & GRAVEL DAKOTA CO 53,247.58 GRAVEL PO NUM 151871 <br />DIVISION TOTAL 73,595.68 <br />DEPARTMENT TOTAL 73,595.68 <br />211-4001-431.33-01 Public Works 08/03/2022 12490 TERRACON CONSUTLANTS, INC. 1,495.50 ENGINEERING SERVICES <br />Jul 29, 2022 15 9:28:44 AM