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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-4501-464.61-02 Extension Services 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 147.33 POSTAGE 8/22-9/19/2022 EXTENSION SERVICES <br />101-4501-464.61-05 Extension Services 09/30/2022 332654 NDSU 535.20 PRINT 4-H RECORD BOOKS <br />DIVISION TOTAL 682.53 <br />DEPARTMENT TOTAL 682.53 <br />101-5012-444.61-01 Human Services 10/05/2022 12651 MINNKOTA 320.00 DOCUMENT DESTRUCTION-AUG <br />101-5012-444.61-02 Human Services 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 1,307.85 POSTAGE 8/22-9/19/2022 ECON ASST <br />101-5012-444.61-02 Human Services 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 789.78 POSTAGE 8/22-9/19/2022 SOCIAL <br />SERVICES/ADMIN <br />DIVISION TOTAL 2,417.63 <br />101-5070-444.61-02 Human Services 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 68.35 POSTAGE 8/22-9/19/2022 VETERANS SERVICES <br />DIVISION TOTAL 68.35 <br />DEPARTMENT TOTAL 2,485.98 <br />FUND TOTAL 291,894.46 <br />202-5032-445.58-05 Human Services 09/28/2022 332699 HELL, WENDY 391.88 MILEAGE 8/1-30/2022 <br />DIVISION TOTAL 391.88 <br />202-5034-445.58-02 Human Services 09/28/2022 332702 LILL, ASHLEY 76.70 MILEAGE/TR MEALS 8/5-9/1 <br />202-5034-445.58-02 Human Services 09/28/2022 332704 TESCHENDORF, MARA 268.75 MILEAGE 8/1-31/2022 <br />202-5034-445.58-05 Human Services 09/28/2022 332701 KLEVEN, JODI 174.38 MILEAGE 7/28-9/8/2022 <br />202-5034-445.58-05 Human Services 09/28/2022 332702 LILL, ASHLEY 265.00 MILEAGE/TR MEALS 8/5-9/1 <br />DIVISION TOTAL 784.83 <br />202-5036-445.58-05 Human Services 09/20/2022 332554 RAGUSE, ERICA 237.50 MILEAGE 8/8-9/1/2022 <br />202-5036-445.58-05 Human Services 09/28/2022 332703 MESSNER, AMY 107.50 MILEAGE 8/2-30/2022 <br />202-5036-445.58-06 Human Services 09/28/2022 332703 MESSNER, AMY 2.00 MILEAGE 8/2-30/2022 <br />DIVISION TOTAL 347.00 <br />202-5078-445.37-01 Human Services 09/28/2022 332697 ASHBURY GOLDMARK APARTMENTS 700.00 BACK RENT <br />202-5078-445.37-01 Human Services 09/29/2022 332711 ND DEPT. OF HUMAN SERVICES 41.25 CRIMINAL BACKGROUND CHECK <br />DIVISION TOTAL 741.25 <br />Sep 30, 2022 8 8:26:23 AM