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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-4501-464.61-05 Extension Services 02/22/2023 13075 SIR SPEEDY 226.78 AG ALERT NEWSLETTER 101-4501-464.64-04 Extension Services 02/22/2023 335282 NDSU 40.00 FARM RECORD BOOKS DIVISION TOTAL309.18101-4502-464.37-78 Extension Services 02/22/2023 335293 OPFERKEW, JODI 50.00 PARENT CAFE HOST DIVISION TOTAL50.00DEPARTMENT TOTAL359.18101-5012-444.61-01 Human Services 02/22/2023 335325 SHORTPRINTER 2,757.88 LETTERHEAD & ENVELOPES DIVISION TOTAL2,757.88101-5070-444.53-01 Human Services 02/06/2023 335013 VERIZON WIRELESS 40.01 VETERANS CELL SVC 12/29/22-1/28/2023DIVISION TOTAL40.01DEPARTMENT TOTAL2,797.89FUND TOTAL917,177.24202-5010-445.37-04 Human Services 02/22/2023 335144 ADVANTAGE CREDIT BUREAU 71.00 BACKGROUND CHECK 202-5010-445.51-04 Human Services 02/22/2023 335211 GEBHARDT, MATTHEW 14,500.00 JAN SERVICES 202-5010-445.53-10 Human Services 02/06/2023 335013 VERIZON WIRELESS 47.40 SS-ADMIN CELL SVC 12/29/22-1/28/2023202-5010-445.57-02 Human Services 02/22/2023 335304 RAY OF HOPE LLC 569.70 REF COACH/LEADERSHIP-JAN DIVISION TOTAL15,188.10202-5020-445.37-28 Human Services 02/22/2023 13057 CTS LANGUAGELINK 65.50 INTERPRETER SERV-JAN 202-5020-445.53-10 Human Services 02/06/2023 335013 VERIZON WIRELESS 189.60 SS-ADLT PROTECTIVE SERV SVC 12/29/22-1/28/2023202-5020-445.58-05 Human Services 02/07/2023 335041 PARROW, JEREMY 317.02 MILEAGE 1/3-31/2023 202-5020-445.58-05 Human Services 02/22/2023 335223 HARRIS, SUSAN 61.57 MILEAGE 1/17-31/2023 DIVISION TOTAL633.69202-5032-445.53-10 Human Services 02/06/2023 335013 VERIZON WIRELESS 189.60 SS-PARENT AID CELL SVC 12/29/22-1/28/2023202-5032-445.58-05 Human Services 02/03/2023 335004 SANFORD, GERI 238.42 MILEAGE 1/5-31/2023 202-5032-445.58-05 Human Services 02/22/2023 335146 AMBROSIUS, EMMA 96.94 MILEAGE 1/3-27/2023 DIVISION TOTAL524.96Feb 17, 2023 16 8:17:28 AM