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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5078-445.37-01 Human Services 07/27/2022 12504 ND DEPT HEALTH-VITAL W 135.00 PURCHASE CARD birth certificate202-5078-445.37-01 Human Services 07/27/2022 12504 ND DEPT HEALTH-VITAL W 30.00 PURCHASE CARD birth certificates202-5078-445.37-01 Human Services 07/27/2022 12504 TARGET 00000612 500.00 PURCHASE CARD 20 - $25 Target gift card202-5078-445.37-01 Human Services 08/16/2022 331909 ABOUT SMILE DENTAL LLC 282.00 CL DENTAL BILL 202-5078-445.37-01 Human Services 08/16/2022 331926 CASS COUNTY ELECTRIC CO-OP INC 263.00 CL UTILITY BILL 202-5078-445.37-01 Human Services 08/16/2022 331932 CITY OF FARGO 40.00 CL BUS PASS 202-5078-445.37-01 Human Services 08/16/2022 331954 FRASER LTD 50.00 CL MENTAL HEALTH SERV 202-5078-445.37-01 Human Services 08/16/2022 331974 JULIAN, RANDY OR LISA 205.14 CL PLACEMENT 202-5078-445.37-01 Human Services 08/16/2022 331993 MORGAN, AMANDA 820.56 CL PLACEMENT 202-5078-445.37-01 Human Services 08/16/2022 332038 SAVANH, CAROL 336.04 CLOTHING 202-5078-445.37-01 Human Services 08/16/2022 332065 VANHOFWEGEN, RENA 158.58 LODGING-SIBLING VISIT 4/2 202-5078-445.37-01 Human Services 08/16/2022 332065 VANHOFWEGEN, RENA 265.91 LODGING-SIBLING VISIT 5/2 DIVISION TOTAL3,726.19202-5091-445.37-10 Human Services 08/16/2022 331921 BOULGER FUNERAL HOME 7,750.00 GA BURIAL 202-5091-445.37-10 Human Services 08/16/2022 331962 HANSON-RUNSVOLD FUNERAL HOME 4,975.00 GA BURIAL 202-5091-445.37-10 Human Services 08/16/2022 332069 WEST FUNERAL HOMES 4,400.00 GA BURIAL DIVISION TOTAL17,125.00202-5093-445.37-01 Human Services 08/05/2022 331872 XCEL ENERGY 44.42 ELEC SERV 6/19-7/19 JEFFE 202-5093-445.37-01 Human Services 08/16/2022 331971 JEFFERSON APARTMENTS 965.00 SEPT RENT/REPAIRS 202-5093-445.37-01 Human Services 08/16/2022 332036 SANFORD HEALTH 260.00 CL MEDICAL BILL DIVISION TOTAL1,269.42DEPARTMENT TOTAL84,962.54FUND TOTAL84,962.54211-0000-141.01-00 08/16/2022 331914 ALLSTATE PETERBILT OF FARGO 15.38 FILTER PO NUM 152056211-0000-141.01-00 08/16/2022 331914 ALLSTATE PETERBILT OF FARGO 123.02 FILTERS PO NUM 152056211-0000-141.01-00 08/16/2022 331981 LILEKS OIL CO. 990.00 15/40 PO NUM 152097211-0000-141.01-00 08/16/2022 331983 MARK SAND & GRAVEL DAKOTA CO 52,683.49 GRAVEL PO NUM 151917Aug 12, 2022 24 9:23:18 AM