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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 />202-5020-445.58-03 Human Services 02/28/2023 13103 HAMPTON INNS 88.20 PURCHASE CARD Lodging-Lyndsey Olson <br />DIVISION TOTAL 176.40 <br />202-5034-445.58-03 Human Services 02/28/2023 13103 COURTYARD BY MARRIOTT 176.40 PURCHASE CARD Lodging-Ashley Lill Supr <br />202-5034-445.58-05 Human Services 02/22/2023 335432 PIGUE, STACY 193.23 MILEAGE 1/3-31/2023 <br />DIVISION TOTAL 369.63 <br />202-5036-445.37-01 Human Services 02/28/2023 13103 CROSS BORDER TRANS FEE 0.90 PURCHASE CARD This is a fraudulent char <br />202-5036-445.37-01 Human Services 02/28/2023 13103 ETS LOUBNA 90.00 PURCHASE CARD This is a fraudulent char <br />202-5036-445.37-01 Human Services 02/28/2023 13103 MAINSTAY SUITES 107.62 PURCHASE CARD Lodging for youth due to <br />202-5036-445.37-01 Human Services 02/28/2023 13103 WM SUPERCENTER #3875 134.47 PURCHASE CARD Groceries and supplies fo <br />202-5036-445.37-01 Human Services 02/28/2023 335520 WETCH, JEANETTE, LSW 700.00 FAMILY GROUP DECISION <br />202-5036-445.58-03 Human Services 02/28/2023 13103 COURTYARD BY MARRIOTT 176.40 PURCHASE CARD Lodging-Tammy Ressler Sup <br />202-5036-445.58-05 Human Services 02/21/2023 335397 DAHL, MEGAN 126.42 MILEAGE 1/9-30/2023 <br />202-5036-445.58-05 Human Services 02/28/2023 335473 CARLSON, TARA 7.21 MILEAGE 1/31/2023 <br />202-5036-445.58-06 Human Services 02/28/2023 13103 92571 - FARGO HECTOR INTL 4.00 PURCHASE CARD Parking fee for youth fly <br />DIVISION TOTAL 1,347.02 <br />202-5078-445.37-01 Human Services 02/28/2023 13103 ND DEPT HEALTH-VITAL W 90.00 PURCHASE CARD Birth certificate <br />202-5078-445.37-01 Human Services 02/28/2023 13103 ND HEALTH & HUM SVCS-V 105.00 PURCHASE CARD Birth Certificate <br />202-5078-445.37-01 Human Services 02/28/2023 13103 THE MEDICINE SHOPPE 80 14.49 PURCHASE CARD Medication for Foster chi <br />202-5078-445.37-01 Human Services 02/28/2023 13103 WALMART.COM 49.51 PURCHASE CARD Phone card for Foster ch <br />DIVISION TOTAL 259.00 <br />202-5093-445.37-01 Human Services 02/28/2023 13103 MIDCO 83.55 PURCHASE CARD internet service-Jefferso <br />202-5093-445.37-01 Human Services 02/22/2023 335425 HOME ON THE RANGE 5,148.00 EMERGENCY PLACEMENT <br />202-5093-445.37-01 Human Services 02/22/2023 335437 UNITY MEDICAL CENTER 182.00 MEDICAL BILL <br />DIVISION TOTAL 5,413.55 <br />DEPARTMENT TOTAL 8,791.15 <br />FUND TOTAL 8,791.15 <br />211-0000-141.01-00 02/28/2023 335494 KRIS ENGINEERING, INC. 20,740.40 PARTS PO NUM 154273 <br />Mar 3, 2023 20 8:26:10 AM