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Date Journal number Voucher Ledger account Description Amount8/17/2023 GJT-0032055 POINV110003767 659-0000-4010100- REFUND A.GILMORE 13.008/17/2023 GJT-0032058 POINV110003770 659-0000-4010100- REFUND T.SALISBURY 2,027.208/15/2023 GJT-0031184 POINV110003700 202-5036-4013701- Travel 6/2-6/30 59.988/15/2023 GJT-0031184 POINV110003700 202-5036-4015805- Travel 6/2-6/30 881.638/17/2023 GJT-0032056 POINV110003768 659-0000-4010100- REFUND S.GUNDERSON 41.508/15/2023 GJT-0031186 POINV110003702 202-5036-4013701- Travel 4/28-6/12 66.458/15/2023 GJT-0031186 POINV110003702 202-5036-4015805- Travel 4/28-6/12 244.978/17/2023 GJT-0032057 POINV110003769 659-0000-4010100- REFUND N.DENNY 176.668/15/2023 GJT-0032112 POINV110003788 233-1007-3416004 REFUND CAMPING FEE 120.008/18/2023 GJT-0032113 POINV110003789 659-0000-4010100- REFUND C.KENNEDY 34.008/18/2023 GJT-0032115 POINV110003784 659-0000-4010100- REFUND C.WETHERBEE 36.508/18/2023 GJT-0032168 POINV110003791 659-0000-4010100- REFUND J.BOAKAI-KUTUAKOI 41.508/18/2023 GJT-0032075 POINV110003771 233-1007-4016202- ELEC CHRGS 6/30-7/31/23 789.848/18/2023 GJT-0032256 POINV110003797 247-3509-4016202- ELEC CHRGS 6/30-7/31/23 876.008/21/2023 GJT-0032418 POINV110003807 659-0000-4010100- REFUND A.MCFARREN 41.508/21/2023 GJT-0032420 POINV110003809 659-0000-4010100- REFUND T.LANNING 36.508/16/2023 GJT-0032412 POINV110003803 101-2401-4015801- TRVL 8/7-8/10/23 118.008/21/2023 GJT-0032422 POINV110003811 659-0000-4010100- REFUND FREEDOM COMMUNITY CREDIT UNIT 41.508/21/2023 GJT-0032423 POINV110003812 659-0000-4010100- REFUND J. DE LA CRUZ 29.008/18/2023 GJT-0032344 POINV110003802 202-5078-4013701- Basic needs 350.008/21/2023 GJT-0032419 POINV110003808 659-0000-4010100- REFUND M.ANDVIK 35.508/15/2023 GJT-0032417 POINV110003806 101-2401-4015801- TRVL 8/7-8/10/23 BISMARCK NDAAO 118.008/22/2023 GJT-0032777 POINV110003825 659-0000-4010100- REFUND C.ADAMS 44.008/22/2023 GJT-0032771 POINV110003820 659-0000-4010100- REFUND NORIDIAN HEALTHCARE SOLUTIONS, LLC 38.008/21/2023 GJT-0032712 POINV110003816 659-0000-4010100- REFUND CURRENT OCCUPANT - ANY PERSON IN POSSESSION44.008/21/2023 GJT-0032690 POINV110003813 101-2401-4015801- TRVL 8/7-8/10/23 118.008/18/2023 GJT-0032255 POINV110003796 247-3509-4014102- ELEC CHRGS 7/12-8/10/23 120.548/22/2023 GJT-0032775 POINV110003823 659-0000-4010100- REFUND A.KAYEE 49.008/22/2023 GJT-0033030 POINV110003840 101-0000-1430000 POSTAGE 07/20-08/18/2023 4,285.948/23/2023 GJT-0033186 POINV110003842 659-0000-4010100- REFUND RIVER ROCK PROPERTY, LLC 41.508/21/2023 GJT-0033031 POINV110003841 248-4006-4015310- WIRELESS SERV 08/15-09/14 642.918/21/2023 GJT-0033011 POINV110003827 101-1007-4015310- Vendor invoice 14.288/21/2023 GJT-0033011 POINV110003827 101-3502-4015310- Vendor invoice 43.358/24/2023 GJT-0033499 POINV110003854 659-0000-4010100- REFUND R.GILBERTSON 44.008/21/2023 GJT-0033013 POINV110003833 420-2105-4017304- ELM RIVER DAMS 1 AND 2 6,575.808/21/2023 GJT-0033014 POINV110003834 420-2105-4017304- ELM RIVER DAM NO. 3 10,343.578/24/2023 GJT-0033511 POINV110003858 659-0000-4010100- REFUND ANY PERSON IN POSSESION 24.008/24/2023 GJT-0033510 POINV110003857 659-0000-4010100- REFUND N.DOGAN 39.008/24/2023 GJT-0033526 POINV110003870 659-0000-4010100- REFUND N.DOGAN 39.008/24/2023 GJT-0033509 POINV110003856 659-0000-4010100- REFUND K.BOUSCHEE 44.008/24/2023 GJT-0033500 POINV110003855 659-0000-4010100- REFUND AMBERSON CONSTRUCTION 34.008/23/2023 GJT-0033343 POINV110003848 202-5078-4013701- Birth certificate 12.008/24/2023 GJT-0033638 POINV110003908 101-0000-2026000 OVERPAYMENT 260.348/25/2023 GJT-0033652 POINV110003918 659-0000-4010100- REFUND T.GIBREE 44.008/23/2023 GJT-0033578 POINV110003890 101-3510-4013756- JAIL/DORM WRK PAY 8/22/23 700.008/25/2023 GJT-0033645 POINV110003915 101-0000-2026000 OVERPAYMENT 1,933.368/25/2023 GJT-0033651 POINV110003917 659-0000-4010100- REFUND R.KRUEGER 41.508/25/2023 GJT-0033654 POINV110003921 659-0000-4010100- REFUND B.STALBOERGER 34.008/18/2023 GJT-0032195 POINV110003794 201-5010-4015906- 2023 Annual dues 200.008/25/2023 GJT-0033642 POINV110003912 101-0000-2026000 OVERPAYMENT 3,632.858/25/2023 GJT-0033650 POINV110003916 659-0000-4010100- REFUND D.HANSON 44.008/24/2023 GJT-0033640 POINV110003910 101-0000-2026000 OVERPAYMENT 641.068/24/2023 GJT-0033639 POINV110003909 101-0000-2026000 OVERPAYMENT 1,933.398/28/2023 GJT-0033885 POINV110003955 101-2101-4016101- TAX ESTIMATE SERVICE/POSTAGE 35,959.018/28/2023 GJT-0033861 POINV110003952 659-0000-4010100- REFUND MAGNUM LTD 43.008/28/2023 GJT-0033879 POINV110003954 659-0000-4010100- REFUND N.WOYTASSEK 44.008/28/2023 GJT-0033878 POINV110003953 659-0000-4010100- REFUND D.WALTERS 34.008/28/2023 GJT-0033859 POINV110003950 659-0000-4010100- REFUND C.BIEWER 36.508/28/2023 GJT-0033860 POINV110003951 659-0000-4010100- REFUND J.KNUTSON 36.508/29/2023 GJT-0034110 POINV110003966 659-0000-4010100- REFUND R.RICE 44.008/29/2023 GJT-0034111 POINV110003967 659-0000-4010100- REFUND B.JOHNSON 34.008/29/2023 GJT-0034113 POINV110003969 659-0000-4010100- REFUND D.FIFE 41.508/30/2023 GJT-0034371 POINV110003985 659-0000-4010100- REFUND M.MANN 34.008/30/2023 GJT-0034373 POINV110003984 659-0000-4010100- REFUND VETERANS RESTURANT INVESTMENTS, LLC 36.508/22/2023 GJT-0032772 POINV110003818 101-1501-4013319- COUNTY VIDEO 3,595.008/25/2023 GJT-0033999 POINV110003958 237-3505-4015701- REISSUE CHK# 330845 50.008/17/2023 GJT-0032194 POINV110003793 202-5034-4013702- Hair follicle test 200.007/18/2023 GJT-0026184 POINV110003052 101-1002-4013307- JUL23 MENTAL HEALTH SVSC 3,274.668/23/2023 GJT-0033564 POINV110003881 101-3510-4013759- HOUSING - JULY, 2023 5,270.008/21/2023 GJT-0033028 POINV110003838 101-1505-4014701- EDGE LIT PANEL 25.168/23/2023 GJT-0033338 POINV110003844 202-5091-4013710- GA burial 3,500.008/23/2023 GJT-0033568 POINV110003883 101-3510-4013502- INMATE MEDS - JULY, 2023 142.108/17/2023 GJT-0032167 POINV110003790 211-4001-4014601- EXTENDED WARRANTY 4,330.008/21/2023 GJT-0033018 POINV110003832 101-1007-4017401- Cradlepoint - Brewer Lake 2,731.008/21/2023 GJT-0032713 POINV110003817 101-1801-4017401- Vendor invoice 360.008/24/2023 GJT-0033589 POINV110003906 211-4001-4016101- SUPPLIES 87.808/25/2023 GJT-0033863 POINV110003948 659-0000-4010100- REISSUE CHK# 334815 44.00