12-05-2022
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12-05-2022
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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 23.30 PURCHASE CARD Charge by Shelly-AAA batt <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 83.84 PURCHASE CARD Charge by Shelly-electric <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 49.09 PURCHASE CARD Charge by Shelly-file fol <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 155.26 PURCHASE CARD Charge by Shelly-replacem <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 71.96 PURCHASE CARD markers <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 101090 105.25 PURCHASE CARD markers, erasers <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ODP BUS SOL LLC # 106874 92.46 PURCHASE CARD Charge by Shelly-electric <br />202-5010-445.61-01 Human Services 11/28/2022 12786 OFFICEMAX/DEPOT 6107 -92.46 PURCHASE CARD Charge by Shelly-returned <br />202-5010-445.61-01 Human Services 11/28/2022 12786 SANFORD SAFETY SHOPPE FGO 260.00 PURCHASE CARD Replacement Car Seats <br />202-5010-445.61-01 Human Services 11/28/2022 12786 STAPLS7367126805000001 63.54 PURCHASE CARD Charge by Shelly-writing <br />202-5010-445.61-01 Human Services 11/28/2022 12786 STAPLS7367447817000001 80.99 PURCHASE CARD Charge by Shelly-glass ma <br />202-5010-445.61-01 Human Services 11/28/2022 12786 STAPLS7367697208000001 274.34 PURCHASE CARD Glass board, markers, era <br />202-5010-445.61-01 Human Services 11/28/2022 12786 STAPLS7368326418000001 440.99 PURCHASE CARD Glass marker board <br />202-5010-445.61-01 Human Services 11/28/2022 12786 ULINE SHIP SUPPLIES 86.71 PURCHASE CARD Charge by Shelly-restroom <br />DIVISION TOTAL 2,310.57 <br />202-5031-445.58-05 Human Services 11/30/2022 333795 OLSON, HEIDI 76.25 MILEAGE 10/17/2022 <br />202-5031-445.58-05 Human Services 11/30/2022 333795 OLSON, HEIDI 76.25 MILEAGE 9/13/2022 <br />DIVISION TOTAL 152.50 <br />202-5034-445.58-05 Human Services 11/29/2022 333832 OVERMOE, DESTRIE 48.75 MILEAGE/MN SW LIC 9/14-18 <br />DIVISION TOTAL 48.75 <br />202-5036-445.37-01 Human Services 11/29/2022 333833 RAGUSE, ERICA 26.86 MILE/MEALS/CL MED 11/8-17 <br />202-5036-445.37-02 Human Services 11/30/2022 333753 ANY LAB TEST NOW FARGO 189.00 HAIR FOLLICLE DRUG SCREEN <br />202-5036-445.58-02 Human Services 11/29/2022 333833 RAGUSE, ERICA 206.50 MILE/MEALS/CL MED 11/8-17 <br />202-5036-445.58-05 Human Services 11/29/2022 333833 RAGUSE, ERICA 206.88 MILE/MEALS/CL MED 11/8-17 <br />DIVISION TOTAL 629.24 <br />202-5074-445.57-02 Human Services 11/28/2022 12786 BOSS PIZZA AND CHICKEN 137.21 PURCHASE CARD Foster Parent meeting <br />DIVISION TOTAL 137.21 <br />Dec 2, 2022 19 8:20:18 AM
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