04-03-2023
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04-03-2023
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4/18/2023 11:19:35 AM
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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5033-445.58-06 Human Services 03/24/2023 335979 VALNES, TANNER 33.00 MILE/TR/CL MEAL 1/31-2/28 DIVISION TOTAL242.48202-5034-445.58-02 Human Services 03/20/2023 335932 ALTMAN, REBECCA 188.80 MILEAGE/TR MEALS 1/3-2/13 202-5034-445.58-02 Human Services 03/24/2023 335971 HILTWEIN, RACHAEL 118.00 TRVL MEALS 1/30-2/2/23 202-5034-445.58-02 Human Services 03/24/2023 335973 LILL, ASHLEY 118.00 MILEAGE/TR MEALS 1/24-26 202-5034-445.58-05 Human Services 03/20/2023 335932 ALTMAN, REBECCA 296.06 MILEAGE/TR MEALS 1/3-2/13 202-5034-445.58-05 Human Services 03/24/2023 335971 HILTWEIN, RACHAEL 178.16 MILEAGE 1/23-2/15/2023 202-5034-445.58-05 Human Services 03/24/2023 335971 HILTWEIN, RACHAEL 180.13 MILEAGE 3/2-17/2023 202-5034-445.58-05 Human Services 03/24/2023 335972 LANDIS, ASHLEY 203.05 MILEAGE 2/1-27/2023 202-5034-445.58-05 Human Services 03/24/2023 335973 LILL, ASHLEY 258.07 MILEAGE/TR MEALS 1/24-26 202-5034-445.58-05 Human Services 03/24/2023 335975 PIGUE, STACY 140.17 MILEAGE 2/1-27/2023 202-5034-445.58-05 Human Services 03/28/2023 336052 SPELDRICH, LYNZIE SCHMID 282.31 MILEAGE 1/9-2/28/2023 DIVISION TOTAL1,962.75202-5036-445.37-01 Human Services 03/27/2023 13157 GOIN POSTAL - FARGO - 258.53 PURCHASE CARD Client belongings shipped202-5036-445.37-01 Human Services 03/27/2023 13157 HORNBACHER'S 2692 16.43 PURCHASE CARD foster care supplies202-5036-445.37-01 Human Services 03/27/2023 13157 MAINSTAY SUITES -8.82 PURCHASE CARD Placement for client. Ta202-5036-445.37-01 Human Services 03/27/2023 13157 U-HAUL-CT-MAIN-AVE #72550 15.97 PURCHASE CARD Items to ship clients bel202-5036-445.37-01 Human Services 03/20/2023 335935 MESSNER, AMY 23.93 MILEAGE 2/2-28/2023 202-5036-445.37-02 Human Services 03/31/2023 335989 ANY LAB TEST NOW FARGO 189.00 HAIR FOLLICLE TEST 202-5036-445.58-04 Human Services 03/27/2023 13157 AMERICAN AIR0017937579015 493.20 PURCHASE CARD Airfare - M Dahl pick up202-5036-445.58-04 Human Services 03/27/2023 13157 AMERICAN AIR0017937579016 493.20 PURCHASE CARD Airfare - T Valnes pick u202-5036-445.58-04 Human Services 03/27/2023 13157 TRAVEL TRAVEL FARGO MOORE 70.00 PURCHASE CARD Agency fee for airfare to202-5036-445.58-04 Human Services 03/27/2023 13157 UNITED 0162466232489 -263.08 PURCHASE CARD Flight cancelledj-T Valne202-5036-445.58-04 Human Services 03/27/2023 13157 UNITED 0167937579017 493.20 PURCHASE CARD Airfare-M Dahl to pick up202-5036-445.58-04 Human Services 03/27/2023 13157 UNITED 0167937579017 -263.08 PURCHASE CARD Flight cancelled - M Dahl202-5036-445.58-04 Human Services 03/27/2023 13157 UNITED 0167937579018 493.20 PURCHASE CARD Airfare-T Valnes to pick202-5036-445.58-05 Human Services 03/20/2023 335933 JOHNSON, LESLIE 110.70 MILEAGE 1/4-30/2023 Mar 31, 2023 18 8:08:04 AM
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