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PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-4501-464.61-01 Extension Services 02/28/2023 13103 QUILL CORPORATION -375.99 PURCHASE CARD return color toner <br />101-4501-464.61-01 Extension Services 02/28/2023 13103 QUILL CORPORATION 120.89 PURCHASE CARD Yellow toner for PRC prin <br />101-4501-464.61-01 Extension Services 02/28/2023 13103 STK BIGSTOCKPHOTO.COM 169.00 PURCHASE CARD graphics credits <br />101-4501-464.61-02 Extension Services 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 435.36 POSTAGE 01/23-02/17/2023 EXTENSION <br />SERVICES <br />101-4501-464.61-05 Extension Services 03/07/2023 13098 SIR SPEEDY 226.29 PRINT AG ALERT NEWSLETTER <br />DIVISION TOTAL 2,147.14 <br />101-4502-464.37-78 Extension Services 02/28/2023 335470 AMERMAN, KIMBA 600.00 NURTURED HEART CLASS <br />101-4502-464.58-01 Extension Services 02/28/2023 13103 AMERICAN AIR0012370431425 588.40 PURCHASE CARD Airline tickets to Nation <br />DIVISION TOTAL 1,188.40 <br />DEPARTMENT TOTAL 3,335.54 <br />101-5012-444.61-01 Human Services 03/07/2023 13096 MINNKOTA 118.00 SHREDING SERVS 1/9-1/25 1010 2 AVE S HUMAN <br />SERVIC <br />101-5012-444.61-02 Human Services 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 604.65 POSTAGE 01/20-02/17/2023 ECON ASST <br />101-5012-444.61-02 Human Services 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 1,007.38 POSTAGE 01/20-02/17/2023 SOCIAL <br />SERVICES/ADMIN <br />101-5012-444.61-03 Human Services 02/28/2023 13103 ODP BUS SOL LLC # 101090 39.22 PURCHASE CARD Clasp envelopes <br />101-5012-444.61-03 Human Services 02/28/2023 13103 ODP BUS SOL LLC # 101090 499.90 PURCHASE CARD copy paper-3rd floor <br />101-5012-444.61-03 Human Services 02/28/2023 13103 ODP BUS SOL LLC # 101090 407.92 PURCHASE CARD Copy paper-4th floor <br />101-5012-444.61-03 Human Services 02/28/2023 13103 ODP BUS SOL LLC # 101090 165.81 PURCHASE CARD HP81A toner <br />DIVISION TOTAL 2,842.88 <br />101-5070-444.43-01 Human Services 02/28/2023 13103 METRO SALES INC. 100.00 PURCHASE CARD copier maitenance <br />101-5070-444.53-05 Human Services 02/28/2023 335491 INFORMATION TECHNOLOGY DEPT. 5.40 WAN ACCESS VETERAN SERVICES <br />101-5070-444.61-01 Human Services 02/28/2023 13103 GOIN POSTAL - FARGO - 57.78 PURCHASE CARD mailers for office <br />101-5070-444.61-01 Human Services 02/28/2023 13103 PREMIUM WATERS LBX 43.29 PURCHASE CARD water for office <br />101-5070-444.61-01 Human Services 02/28/2023 13103 SP USAMM 29.71 PURCHASE CARD lost medals for veteran <br />101-5070-444.61-01 Human Services 02/28/2023 13103 TARGET 00000612 28.17 PURCHASE CARD supplies for office and v <br />101-5070-444.61-02 Human Services 02/21/2023 335392 AMERICAN MAIL HOUSE, INC. 66.35 POSTAGE 01/23-02/16/2023 VETERANS <br />SERVICES <br />Mar 3, 2023 18 8:26:10 AM