Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-5012-444.74-01 Human Services 12/20/2022 333977 ACF TECHNOLOGIES, INC. 1,362.78 HARDWARE SUPPORT 2023 101-5012-444.74-02 Human Services 12/20/2022 334005 CHRISTIANSON'S BUS. FURNITURE 2,728.30 WORK STATION 101-5012-444.74-02 Human Services 12/20/2022 334005 CHRISTIANSON'S BUS. FURNITURE 4,387.00 ZODY II CHAIR DIVISION TOTAL22,115.67101-5070-444.53-01 Human Services 12/13/2022 333959 VERIZON WIRELESS 40.01 VETERANS CELL SVC 10/29-11/28/2022101-5070-444.65-01 Human Services 12/20/2022 12821 TYLER TECHNOLOGIES, INC. 2,245.00 VETRASPEC STATE SOLUTION 12/8/2022-12/7/20236DIVISION TOTAL2,285.01DEPARTMENT TOTAL24,400.68FUND TOTAL787,339.50202-5010-445.37-04 Human Services 12/20/2022 333979 ADVANTAGE CREDIT BUREAU 100.00 BACKGROUND CHECKS-NOV 202-5010-445.51-04 Human Services 12/20/2022 334047 GEBHARDT, MATTHEW 16,500.00 NOVEMBER SERVICES 202-5010-445.53-10 Human Services 12/13/2022 333959 VERIZON WIRELESS 47.42 SS-ADMIN CELL SVC 10/29-11/28/2022202-5010-445.57-02 Human Services 12/20/2022 334144 RAY OF HOPE LLC 106.25 REFLECTIVE COACHING-NOV DIVISION TOTAL16,753.67202-5020-445.37-01 Human Services 12/05/2022 333883 PARROW, JEREMY 24.14 MILEAGE/CL MEAL 11/3-28 202-5020-445.37-28 Human Services 12/20/2022 12794 CTS LANGUAGELINK 59.22 INTERPRETER SERVICES-NOV 202-5020-445.53-10 Human Services 12/13/2022 333959 VERIZON WIRELESS 189.68 SS-ADLT PROTECTIVE SERV SVC 10/29-11/28/2022202-5020-445.58-05 Human Services 12/05/2022 333876 HARRIS, SUSAN 136.88 MILEAGE 11/1-30/2022 202-5020-445.58-05 Human Services 12/05/2022 333883 PARROW, JEREMY 171.88 MILEAGE/CL MEAL 11/3-28 DIVISION TOTAL581.80202-5032-445.53-10 Human Services 12/13/2022 333959 VERIZON WIRELESS 189.68 SS-PARENT AID CELL SVC 10/29-11/28/2022202-5032-445.58-05 Human Services 12/05/2022 333877 HELL, WENDY 251.88 MILEAGE 10/3-24/2022 202-5032-445.58-05 Human Services 12/20/2022 334154 SAMEK, MAE 55.63 MILEAGE 10/3-11/29/2022 DIVISION TOTAL497.19202-5033-445.37-02 Human Services 12/20/2022 333985 ANY LAB TEST NOW FARGO 189.00 HAIR FOLLICLE TESTING 202-5033-445.53-10 Human Services 12/13/2022 333959 VERIZON WIRELESS 169.68 SS-FAMILY SVC CELL SVC 10/29-11/28/2022Dec 16, 2022 14 8:37:24 AM