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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />238-2112-411.33-14 Finance Office 10/29/2021 327323 IRONEYES, VERNETTA 78.88 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327328 KRAUSE, CARRIE K. 269.60 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327329 KUBAT, VICKI 340.70 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327336 MOE, YVETTE 438.70 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327337 MOSER, JESSICA 160.58 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327354 PETERSEN, DANIELLE 324.84 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327356 PFAFF, JODY 289.62 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327368 STEELE COUNTY RECORDER 86.40 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327370 STUTSMAN COUNTY 86.40 OCT21 NDRIN MEETING REIMB <br />238-2112-411.33-14 Finance Office 10/29/2021 327373 TOEPKE, ALISON 270.06 OCT21 NDRIN MEETING REIMB <br />DIVISION TOTAL 5,593.31 <br />DEPARTMENT TOTAL 5,593.31 <br />FUND TOTAL 5,593.31 <br />242-1001-411.72-01 County Commission 10/27/2021 327261 CITY OF FARGO 3,341.70 PERTMIT FEE <br />242-1001-411.72-01 County Commission 10/29/2021 327300 DIVERSIFIED CONTRACTORS 15,100.00 CHRGS THRU 07/25/21 <br />242-1001-411.72-01 County Commission 10/29/2021 327378 VINCO, INC. 104,682.35 CHRGS THRU 10/25/2021 <br />DIVISION TOTAL 123,124.05 <br />DEPARTMENT TOTAL 123,124.05 <br />FUND TOTAL 123,124.05 <br />247-3502-421.62-02 County Sheriff 10/29/2021 327292 CASS COUNTY ELECTRIC CO-OP 859.00 ELEC CHRGS 08/31-09/30/21 <br />247-3502-421.62-02 County Sheriff 10/29/2021 327353 OTTER TAIL POWER COMPANY 123.34 ELEC CHRS 09/08-10/08/21 218/ 2 ST S ALICE <br />TOWER <br />DIVISION TOTAL 982.34 <br />DEPARTMENT TOTAL 982.34 <br />FUND TOTAL 982.34 <br />248-4005-465.59-06 Public Works 10/29/2021 327343 ND SOCIETY OF PROF. ENGINEERS 100.00 MEMBERSHIP JOEL PAULSEN <br />DIVISION TOTAL 100.00 <br />Oct 29, 2021 13 9:12:16 AM