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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDEPARTMENT TOTAL327.79101-4002-417.51-01 Public Works 12/20/2022 334167 SIMPLIFILE LC 158.25 PROCESSING FEES 101-4002-417.53-10 Public Works 12/13/2022 333959 VERIZON WIRELESS 47.42 PLANNING CELL SVC 10/29-11/28/2022DIVISION TOTAL205.67DEPARTMENT TOTAL205.67101-4501-464.53-10 Extension Services 12/13/2022 333959 VERIZON WIRELESS 42.42 EXTENSION CELL SVC 10/29-11/28/2022101-4501-464.57-04 Extension Services 12/09/2022 333914 KINZLER, DON 182.44 MILEAGE AND SUPPLIES 101-4501-464.57-04 Extension Services 12/09/2022 333916 USSATIS, RITA 34.68 MILEAGE AND SUPPLIES 101-4501-464.57-04 Extension Services 12/12/2022 333925 FLAAGAN, PATTY 84.25 MILEAGE, MEALS, SUPPLIES 101-4501-464.58-01 Extension Services 12/09/2022 333914 KINZLER, DON 250.63 MILEAGE 101-4501-464.58-01 Extension Services 12/09/2022 333914 KINZLER, DON 270.00 MILEAGE AND SUPPLIES 101-4501-464.58-01 Extension Services 12/09/2022 333916 USSATIS, RITA 203.75 MILEAGE AND SUPPLIES 101-4501-464.58-01 Extension Services 12/12/2022 333925 FLAAGAN, PATTY 83.13 MILEAGE, MEALS, SUPPLIES 101-4501-464.59-06 Extension Services 12/20/2022 334113 NDEAFCS 115.00 2023 NDEAFCS MEMBERSHIP 101-4501-464.61-01 Extension Services 12/12/2022 333925 FLAAGAN, PATTY 11.71 MILEAGE, MEALS, SUPPLIES 101-4501-464.61-01 Extension Services 12/20/2022 334142 QUILL CORPORATION 213.73 FILE FOLDERS, PAPER 101-4501-464.74-02 Extension Services 12/12/2022 333925 FLAAGAN, PATTY 177.32 MILEAGE, MEALS, SUPPLIES DIVISION TOTAL1,669.06101-4502-464.37-78 Extension Services 12/20/2022 334103 MONTOYA, LISA 75.00 PARENT CAFE FACILITATOR 101-4502-464.37-78 Extension Services 12/20/2022 334126 OPFERKEW, JODI 50.00 PARENT CAFE FACILITATOR 101-4502-464.37-78 Extension Services 12/20/2022 334169 SOKOLOFSKY, LAURA 600.00 LOVE AND LOGIC CLASS 101-4502-464.57-05 Extension Services 12/20/2022 334114 NDEAFCS 115.00 2023 STATE/NATIONAL MEMBE DIVISION TOTAL840.00DEPARTMENT TOTAL2,509.06101-5012-444.61-05 Human Services 12/20/2022 334134 PRECISION PRINTING OF MINNESOTA INC45.00 BUSINESS CARDS R ALTMAN 101-5012-444.65-01 Human Services 12/20/2022 333977 ACF TECHNOLOGIES, INC. 13,592.59 SOFTWARE SUPPORT 2023 Dec 16, 2022 13 8:37:24 AM