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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-5012-444.61-02 Human Services 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 830.85 POSTAGE 02/21-03/17/2023 SOCIAL SERVICES/ADMIN101-5012-444.61-03 Human Services 03/27/2023 13157 ODP BUS SOL LLC # 101090 329.72 PURCHASE CARD 37A tonerDIVISION TOTAL1,680.93101-5070-444.43-01 Human Services 03/27/2023 13157 METRO SALES INC. 100.00 PURCHASE CARD copier monthly fee101-5070-444.61-01 Human Services 03/27/2023 13157 ENGRAPHIX 229.74 PURCHASE CARD team gear for outreach ev101-5070-444.61-01 Human Services 03/27/2023 13157 PREMIUM WATERS LBX 43.29 PURCHASE CARD water for office101-5070-444.61-02 Human Services 03/22/2023 335953 AMERICAN MAIL HOUSE, INC. 22.09 POSTAGE 02/21-03/14/2023 VETERANS SERVICESDIVISION TOTAL395.12DEPARTMENT TOTAL2,076.05FUND TOTAL724,766.31202-5010-445.58-03 Human Services 03/27/2023 13157 HOME 2 SUITES BISMARK 176.40 PURCHASE CARD Lodging-Bismarck202-5010-445.61-01 Human Services 03/27/2023 13157 AMZN MKTP US HD7S221L2 20.27 PURCHASE CARD Document holder202-5010-445.61-01 Human Services 03/27/2023 13157 ODP BUS SOL LLC # 101090 56.82 PURCHASE CARD AA batteries202-5010-445.61-01 Human Services 03/27/2023 13157 ODP BUS SOL LLC # 101090 4.31 PURCHASE CARD Durable flags202-5010-445.61-01 Human Services 03/27/2023 13157 ODP BUS SOL LLC # 101090 184.10 PURCHASE CARD Highlighters, scissors, s202-5010-445.61-01 Human Services 03/27/2023 13157 ODP BUS SOL LLC # 101090 227.80 PURCHASE CARD Replacement ink pads - EA202-5010-445.74-01 Human Services 03/27/2023 13157 CDW GOVT #HC54325 920.85 PURCHASE CARD Wireless key and mouse202-5010-445.74-01 Human Services 03/27/2023 13157 CDW GOVT #HD76736 969.99 PURCHASE CARD Fujitsu fi-8170 ScannerDIVISION TOTAL2,560.54202-5020-445.58-02 Human Services 03/20/2023 335939 OLSON, LYNDSEY 29.50 MILEAGE/TR MEAL 1/3-2/21 202-5020-445.58-05 Human Services 03/20/2023 335939 OLSON, LYNDSEY 660.90 MILEAGE/TR MEAL 1/3-2/21 202-5020-445.58-05 Human Services 03/20/2023 335940 PARROW, JEREMY 262.00 MILEAGE 2/6-28/2023 DIVISION TOTAL952.40202-5033-445.37-01 Human Services 03/24/2023 335979 VALNES, TANNER 14.89 MILE/TR/CL MEAL 1/31-2/28 202-5033-445.58-02 Human Services 03/24/2023 335979 VALNES, TANNER 59.00 MILE/TR/CL MEAL 1/31-2/28 202-5033-445.58-05 Human Services 03/24/2023 335979 VALNES, TANNER 135.59 MILE/TR/CL MEAL 1/31-2/28 Mar 31, 2023 17 8:08:04 AM