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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL35,978.61101-4502-464.10-10 Extension Services 08/16/2022 332000 NDSU EXTENSION AG BUDGET 5,812.80 SHARED SALARY NDSU 101-4502-464.58-01 Extension Services 08/16/2022 331944 ERICKSON, JEANNE 73.13 MILEAGE DIVISION TOTAL5,885.93DEPARTMENT TOTAL41,864.54101-5012-444.61-01 Human Services 07/27/2022 12504 OFFICE DEPOT #1090 447.84 PURCHASE CARD COPY PAPER 4TH FLR101-5012-444.61-01 Human Services 08/16/2022 12547 MINNKOTA 427.35 DOCUMENT DESTRUCTION-JUN 101-5012-444.61-01 Human Services 08/16/2022 331928 CHRISTIANSON'S BUS. FURNITURE 1,275.00 TEAR DOWN AND REBUIL WORK STATIONS101-5012-444.61-02 Human Services 07/27/2022 12504 USPS PO BOXES ONLINE 374.00 PURCHASE CARD BOX FEE 2986101-5012-444.61-02 Human Services 07/27/2022 12504 USPS PO BOXES ONLINE 374.00 PURCHASE CARD BOX FEE 3106101-5012-444.61-05 Human Services 08/16/2022 332020 PRECISION PRINTING OF MINNESOTA INC320.00 6 PEOPLE BUSINESS CARDS HUMAN SERVICESDIVISION TOTAL3,218.19101-5070-444.43-01 Human Services 07/27/2022 12504 LIBERTY BUSINESS SYSTEMS 132.01 PURCHASE CARD printer maintenance101-5070-444.53-05 Human Services 08/16/2022 331969 INFORMATION TECHNOLOGY DEPT. 6.75 WEN ACCESS VETERAN SERVICES101-5070-444.57-02 Human Services 08/10/2022 331898 NDACTVSO 600.00 5 ATTENDEES 101-5070-444.58-01 Human Services 08/02/2022 331841 DEERY, CHRISTOPHER J 348.00 DENVER CO 7/21-7/24 101-5070-444.61-01 Human Services 07/27/2022 12504 PREMIUM WATERS LBX 50.04 PURCHASE CARD water for officeDIVISION TOTAL1,136.80DEPARTMENT TOTAL4,354.99FUND TOTAL857,148.65202-5010-445.37-04 Human Services 08/03/2022 331853 COLLINS, HEATHER 25.00 SHRM CONF,BACKGROUND CHEC 202-5010-445.51-04 Human Services 08/16/2022 331956 GEBHARDT, MATTHEW 5,000.00 SERVICES 7/25-29/2022 202-5010-445.57-02 Human Services 08/02/2022 331842 DUITSMAN, SAMANTHA 0.00 SHRM CONF REGISTRATION 202-5010-445.57-02 Human Services 08/02/2022 331851 DUITSMAN, SAMANTHA 329.00 SHRM CONF REGISTRATION 202-5010-445.57-02 Human Services 08/03/2022 331853 COLLINS, HEATHER 329.00 SHRM CONF,BACKGROUND CHEC 202-5010-445.59-06 Human Services 08/02/2022 331848 OVERMOE, DESTRIE 86.00 MILE/NOTARY RENEW 7/1-14Aug 12, 2022 20 9:23:18 AM