Laserfiche WebLink
Date Journal number Voucher Ledger account Description Amount <br />6/12/2023 GJT-0018124 POINV110002042 235-3513-4010102 HAIRCUTS 6/10/23 179.00 <br />6/12/2023 GJT-0019390 POINV110002137 101-3502-4015305- WAN ACCESS 1.35 <br />6/12/2023 GJT-0019390 POINV110002137 101-3201-4015305- WAN ACCESS 1.35 <br />6/12/2023 GJT-0019390 POINV110002137 101-1501-4015305- WAN ACCESS 1.35 <br />6/12/2023 GJT-0019390 POINV110002137 101-5070-4015305- WAN ACCESS 5.40 <br />6/12/2023 GJT-0019390 POINV110002137 101-1804-4015305- WAN ACCESS 12.006/12/2023 GJT-0019390 POINV110002137 101-2103-4015305 WAN ACCESS 34.606/12/2023 GJT-0019390 POINV110002137 101-2101-4015305- WAN ACCESS 51.70 <br />6/12/2023 GJT-0019390 POINV110002137 101-1801-4015305- WAN ACCESS 93.40 <br />6/12/2023 GJT-0019390 POINV110002137 101-1801-4015306- WAN ACCESS 2,400.00 <br />6/12/2023 GJT-0019390 POINV110002137 216-1001-4017401 WAN ACCESS 3,000.00 <br />6/13/2023 GJT-0019249 POINV110002134 101-3502-4016103 SURGERY; K9 RIPLEY 622.81 <br />6/13/2023 GJT-0020518 POINV110002252 235-3510-4010102 GED TESTS 6/12/23 40.006/15/2023 GJT-0018521 POINV110002116 101-3501-4018103-CSVICT VICTIM REPARATION 546.00 <br />6/15/2023 GJT-0018528 POINV110002121 659-0000-4010100- REFUND M.WISE 34.00 <br />6/15/2023 GJT-0018529 POINV110002122 659-0000-4010100- REFUND A.PELTIER 39.00 <br />6/15/2023 GJT-0018530 POINV110002123 659-0000-4010100- REFUND E&G EXPRESS SHIPPING LLC 19.00 <br />6/15/2023 GJT-0019108 POINV110002124 211-4001-4016130- HAND TOWELS/TOILET PAPER 366.16 <br />6/15/2023 GJT-0019202 POINV110002126 101-3510-4013753- INMATE MEAL; 06-13-23 7.21 <br />6/15/2023 GJT-0019251 POINV110002136 225-3102-4018201- Weepuls - Qty 500, Set up fee, freight 438.006/15/2023 GJT-0019534 POINV110002140 401-2105-4017201- HIGHWAY BUILDER RISK 49,574.00 <br />6/15/2023 GJT-0019541 POINV110002147 101-3510-4015801- TRVL GRAND FORKS 6/6/23 103.49 <br />6/16/2023 GJT-0019230 POINV110002127 659-0000-4010100- REFUND T.RONHOLM 31.50 <br />6/16/2023 GJT-0019231 POINV110002128 659-0000-4010100- REFUND RED RIVER CHILDREN'S ADVOCACY <br />CENTER <br />43.00 <br />6/16/2023 GJT-0019244 POINV110002129 101-0000-2026000 OVERPAYMENT 63.32 <br />6/16/2023 GJT-0019245 POINV110002130 101-1801-4014601- HP M607 LASER SERVICE CALL 509.006/16/2023 GJT-0019246 POINV110002131 101-2101-4013320- E.RUE 6/5-6/9/23 1,137.60 <br />6/16/2023 GJT-0019247 POINV110002132 101-3201-4016113- WHITE SHROUDS ON ROLL 217.11 <br />6/16/2023 GJT-0019248 POINV110002133 101-3502-4016501- PHONE SERVICE JUN23 238.37 <br />6/16/2023 GJT-0019250 POINV110002135 247-3509-4013309- MAPLE VALLY SCHOOL BDA 405.00 <br />6/16/2023 GJT-0019404 POINV110002125 101-1501-4015701 FLIGHT TO AUSTIN FOR NACO CONF 557.20 <br />6/16/2023 GJT-0019409 POINV110002138 101-3502-4017406- 2023 INTERCEPTOR; B11584 37,523.096/16/2023 GJT-0019410 POINV110002139 101-3502-4017406- TITLE/REG; VIN B11584 11.506/16/2023 GJT-0019540 POINV110002146 242-1001-4017201-JAILPD PERMIT #: 2304-0743-PRKG, 450 34 ST S 701.59 <br />6/16/2023 GJT-0019542 POINV110002148 101-3510-4012030- LICENSE FEE,EXAM; NYSTEL 70.00 <br />6/16/2023 GJT-0019709 POINV110002153 101-1504-4014701- SPEED CONTROL 115V, 5 AMP 76.86 <br />6/19/2023 GJT-0019535 POINV110002142 233-1007-4016202- ELEC CHRGS 4/30-5/31/23 427.58 <br />6/19/2023 GJT-0019536 POINV110002143 101-3511-4013750- ATTENDANT CARE; JUNE 7,916.70 <br />6/19/2023 GJT-0019537 POINV110002141 101-3502-4016302- OIL CHANGE, AIR FLTR; SQ 20 142.936/19/2023 GJT-0019538 POINV110002144 659-0000-4010100- REFUND A.BIXBY 29.00 <br />6/19/2023 GJT-0019539 POINV110002145 659-0000-4010100- REFUND A.STONESTREET 36.50 <br />6/19/2023 GJT-0019544 POINV110002150 101-3101-4013306- REISSUE EFT 13151 715.63 <br />6/19/2023 GJT-0019707 POINV110002151 202-5093-4013701- Medical expense 411.00 <br />6/19/2023 GJT-0019708 POINV110002152 202-5078-4013701- Bus pass 60.00 <br />6/19/2023 GJT-0019710 POINV110002154 101-1503-4014701- SEWER LEAK MATERIALS 810.28 <br />6/19/2023 GJT-0019711 POINV110002155 101-1503-4016104- PLANT LEASE 90.006/19/2023 GJT-0019712 POINV110002156 101-3502-4015701- TRVL; 6/13-14; ARIZONA 138.00 <br />6/19/2023 GJT-0019910 POINV110002183 101-1002-4013307- MENTAL HEALTH SVCS 3,274.66 <br />6/19/2023 GJT-0019914 POINV110002187 248-4006-4016101- SHREDING SERVS 5/2/23 47.20 <br />6/19/2023 GJT-0019949 POINV110002189 231-4003-4014701- FIRE EXTINGUISHER ANNUAL INSPECTION 186.25 <br />6/19/2023 GJT-0019953 POINV110002190 231-4003-4014102- ELEC CHRGS 4/30-5/31/23 155.00 <br />6/20/2023 GJT-0019713 POINV110002157 101-5012-4016101- SHREDING SERVS MAY 2023 236.00 <br />6/20/2023 GJT-0019714 POINV110002161 202-5031-4015805- Travel 5/2-5/31 113.976/20/2023 GJT-0019716 POINV110002158 659-0000-4010100- REFUND J.JOHNSON 29.00 <br />6/20/2023 GJT-0019717 POINV110002159 202-5036-4015702- 22ND ANNUAL ND INDIAN CHILD WELFARE <br />& WELLNESS CONF JOSIAH P <br />65.00 <br />6/20/2023 GJT-0019718 POINV110002160 202-5034-4015802- Travel 4/12-6/6 194.70 <br />6/20/2023 GJT-0019718 POINV110002160 202-5034-4015805- Travel 4/12-6/6 516.14 <br />6/20/2023 GJT-0019719 POINV110002163 659-0000-4010100- REFUND M.DRAKE 34.006/20/2023 GJT-0019753 POINV110002164 101-1801-4014603- LOCATION SERVICES 20.006/20/2023 GJT-0019759 POINV110002165 247-3509-4016202- ELEC CHRGS 4/30-5/31/23 855.00 <br />6/20/2023 GJT-0019781 POINV110002170 202-5091-4013710- GA burial 2,200.00 <br />6/20/2023 GJT-0019782 POINV110002166 202-5061-4015104- April services 843.50 <br />6/20/2023 GJT-0019783 POINV110002167 202-5036-4015805- Travel 5/2-5/31 148.69 <br />6/20/2023 GJT-0019784 POINV110002168 202-5091-4013710- GA burial 2,775.00 <br />6/20/2023 GJT-0019785 POINV110002169 202-5091-4013710- GA burial 2,775.006/20/2023 GJT-0019786 POINV110002171 202-5061-4015104- May services 397.07 <br />6/20/2023 GJT-0019787 POINV110002173 202-5061-4015104- April services 1,056.61 <br />6/20/2023 GJT-0019788 POINV110002174 101-3101-4015801- KTN Dickinson Human Traff Conf 537.23 <br />6/20/2023 GJT-0019789 POINV110002172 202-5078-4013701- May daycare 3,084.20 <br />6/20/2023 GJT-0019790 POINV110002175 101-3101-4015801- KJH Reimb for NCREFC Conf - Seattle, WA 2,322.74 <br />6/20/2023 GJT-0019791 POINV110002176 101-3101-4015801- Reimbursement for Motel - DV conf Chicago, <br />IL <br />1,014.32 <br />6/20/2023 GJT-0019792 POINV110002177 101-3101-4015801- MN - Reimbursement for NAEO Conf 903.73 <br />6/20/2023 GJT-0019835 POINV110002178 659-0000-4010100- REFUND A.TOLLEFSON 44.00 <br />6/20/2023 GJT-0019905 POINV110002179 101-1504-4014701- CONNECTOR MALE,1/8" O.D. X 10" TO 32" 42.80 <br />6/20/2023 GJT-0019909 POINV110002182 101-1002-4013307- SERVICES 6/4-6/6/2023 333.00 <br />6/20/2023 GJT-0019913 POINV110002186 248-4006-4015701- JIMMY JOHNS FOR LITIGATION WITH <br />COUNSEL/LANDOWNERS <br />206.11 <br />6/20/2023 GJT-0019969 POINV110002201 202-5061-4015104- May services 1,366.196/21/2023 GJT-0019906 POINV110002181 101-3502-4016116- JUNIOR DEPUTY STICKERS 510.00