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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />224-2101-424.53-04 Finance Office 04/12/2021 324528 CITY OF FARGO 284,838.05 APR21 RRRDC <br />224-2101-424.53-05 Finance Office 04/06/2021 324473 POLAR COMMUNICATIONS 126.18 E-911 LINE CHARGE, APRIL <br />224-2101-424.53-05 Finance Office 04/12/2021 324530 INTER-COMMUNITY TELEPHONE CO. 150.00 TRUNKING E911 <br />224-2101-424.53-07 Finance Office 04/06/2021 324472 ND ASSOCIATION OF COUNTIES 27,433.52 MAR21 911 <br />DIVISION TOTAL 312,547.75 <br />DEPARTMENT TOTAL 312,547.75 <br />FUND TOTAL 312,547.75 <br />231-4003-462.41-01 Public Works 04/05/2021 324460 CITY OF WEST FARGO 24.00 CHRGS 2/18-3/22/21 <br />231-4003-462.41-02 Public Works 04/14/2021 324542 CASS COUNTY ELECTRIC CO-OP 216.00 ELEC CHRGS 3/1-3/31/21 <br />231-4003-462.43-01 Public Works 04/20/2021 324624 LIBERTY BUSINESS SYSTEMS, INC. 69.48 31668 4/1-6/30/21 BASE CHARGES <br />231-4003-462.53-10 Public Works 04/06/2021 324476 VERIZON WIRELESS 47.59 SVC 3/1-3/28/21 WEED CONTROL OFFICER <br />231-4003-462.61-01 Public Works 04/09/2021 324514 AGWEEK 64.00 ANNUAL SUBSCRIPTION PRINT & DIGITAL <br />231-4003-462.61-01 Public Works 04/20/2021 324577 CINTAS 5.05 MAT RENTAL 3/30/21 <br />231-4003-462.61-01 Public Works 04/20/2021 324577 CINTAS 5.05 MAT RENTAL 4/13/21 <br />231-4003-462.61-01 Public Works 04/20/2021 324675 SUMMIT COMPANIES 79.80 FIRE EXTINGUISHER MAINT <br />DIVISION TOTAL 510.97 <br />DEPARTMENT TOTAL 510.97 <br />FUND TOTAL 510.97 <br />232-0000-141.00-00 04/20/2021 10262 ADAPCO, INC. 109,280.00 CHEMICAL PO NUM 146940 <br />DIVISION TOTAL 109,280.00 <br />DEPARTMENT TOTAL 109,280.00 <br />232-4004-442.53-10 Public Works 04/06/2021 324476 VERIZON WIRELESS 222.95 SVC 3/1-3/28/21 VECTOR CONTROL <br />232-4004-442.61-04 Public Works 04/09/2021 324517 CARLSON, ARLENE 50.00 TRAP REIMBURSEMENT <br />232-4004-442.61-30 Public Works 04/20/2021 324675 SUMMIT COMPANIES 1,010.30 ANNUAL INSPECTION <br />232-4004-442.72-01 Public Works 04/20/2021 324565 AR FOAM INSULATION 19,710.00 SPRAY FOAM <br />232-4004-442.74-04 Public Works 04/20/2021 324643 NELSON AUTO CENTER 30,609.00 NEW TRUCK <br />232-4004-442.74-04 Public Works 04/20/2021 324643 NELSON AUTO CENTER 22,560.02 RAM 1500 <br />Apr 16, 2021 19 7:56:19 AM