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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1503-411.41-01 County Administrator 09/27/2021 11234 CITY OF FARGO 2,258.68 PURCHASE CARD JUN21 WATER BILL 211 9 ST <br />101-1503-411.41-01 County Administrator 09/27/2021 11234 CITY OF FARGO 955.65 PURCHASE CARD JUN21 WATER BILL LWN/211 <br />101-1503-411.41-01 County Administrator 09/27/2021 11234 KEN''S SANITATION AND RE 326.50 PURCHASE CARD AUG21 RUBBISH REMOVAL/REC <br />101-1503-411.41-01 County Administrator 09/23/2021 326857 CITY OF FARGO 11.00 STORM SEWER 200 9 ST S 8/18-9/16/21 <br />101-1503-411.41-01 County Administrator 09/23/2021 326857 CITY OF FARGO 8.00 STORM SEWER 923 2 AVE S 8/18-9/16/21 <br />101-1503-411.41-01 County Administrator 09/23/2021 326857 CITY OF FARGO 8.00 STORM SEWER 951 23 ST S 8/18-9/16/21 <br />101-1503-411.42-03 County Administrator 10/05/2021 11228 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />6,567.24 COURTHOUSE CLEANING SEPT21 <br />101-1503-411.42-03 County Administrator 10/05/2021 11228 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />392.35 HOLDING CELL CLEANING SEPT21 <br />101-1503-411.42-03 County Administrator 10/05/2021 11228 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />298.66 MAINT AREA CLEANING SEPT21 <br />101-1503-411.42-03 County Administrator 10/05/2021 11228 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />6,430.59 WESTAD CLEANING SEPT21 <br />101-1503-411.42-03 County Administrator 10/05/2021 11228 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />470.76 WINDOW CLEANING SEPT21 <br />101-1503-411.43-05 County Administrator 09/30/2021 326927 OTIS ELEVATOR COMPANY 584.22 Q4 SERVICE CONTRACT 10/1-12/31/21 <br />101-1503-411.61-04 County Administrator 10/05/2021 11221 MINNKOTA 48.00 AUG21 RECYCLING SVCS <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 AMZN MKTP US 2G0LA90K1 45.06 PURCHASE CARD ELECTRICAL CORD WRAPS <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 ARAMARK UNIFORM 315.14 PURCHASE CARD AIR FRESH/MAT RENT <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 BURGGRAF'S ACE HARDWAR 40.97 PURCHASE CARD RODENT POISON, TOILET FLA <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 DACOTAH PAPER 933.68 PURCHASE CARD BATTERIES/LINERS/TOWEL/TI <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 DACOTAH PAPER 157.35 PURCHASE CARD LINERS/TISSUE <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 DACOTAH PAPER -161.31 PURCHASE CARD RETURN TISSUE <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 DACOTAH PAPER 97.90 PURCHASE CARD SOAP <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 FARGO NORTHWEST PIPE FIT 5.70 PURCHASE CARD PIPE FITTINGS <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 FARGO NORTHWEST PIPE FIT 29.81 PURCHASE CARD TOILET GASKETS <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 MENARDS FARGO ND 47.67 PURCHASE CARD DOOR HINGES <br />101-1503-411.61-04 County Administrator 09/27/2021 11234 SCHEELS HARDWARE 5.59 PURCHASE CARD SILICONE <br />Oct 1, 2021 3 8:15:22 AM