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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1501-411.57-02 County Administrator 12/17/2021 328088 WILSON, ROBERT 520.00 NACO CONF REG <br />101-1501-411.58-01 County Administrator 12/17/2021 328088 WILSON, ROBERT 443.40 NACO CONF AIRFARE <br />101-1501-411.61-02 County Administrator 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 55.26 POSTAGE 11/21-12/17/2021 PERSONNEL <br />DIVISION TOTAL 1,431.63 <br />101-1502-411.62-06 County Administrator 12/27/2021 328135 WEX BANK 229.60 FUEL CHRGS 11/16-12/15/21 <br />DIVISION TOTAL 229.60 <br />101-1503-411.41-01 County Administrator 12/27/2021 328126 CITY OF FARGO 8.00 NOV21 STORM SEWER 200 9TH ST S <br />101-1503-411.41-01 County Administrator 12/27/2021 328126 CITY OF FARGO 8.00 NOV21 STORM SEWER 923 2 AVE S <br />101-1503-411.41-01 County Administrator 12/27/2021 328126 CITY OF FARGO 8.00 NOV21 STORM SEWER 951 23 ST S <br />101-1503-411.61-04 County Administrator 12/30/2021 11494 MINNKOTA 48.00 NOV21 RECYCLING SVCS <br />101-1503-411.62-02 County Administrator 12/27/2021 328136 XCEL ENERGY 14,370.04 ELEC CHRGS 11/10-12/13/21 211 9TH ST S <br />101-1503-411.62-02 County Administrator 12/27/2021 328136 XCEL ENERGY 9.26 ELEC CHRGS 11/14-12/15/21 <br />101-1503-411.62-02 County Administrator 12/27/2021 328136 XCEL ENERGY 5,655.70 GAS CHRGS 11/11-12/14/21 211 9 ST S <br />DIVISION TOTAL 20,107.00 <br />101-1504-411.41-01 County Administrator 12/27/2021 328126 CITY OF FARGO 8.00 NOV21 STORM SEWER 502 28 ST S <br />101-1504-411.41-01 County Administrator 12/30/2021 328158 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />47.27 WASTE REMOVAL 11/03/2021 <br />101-1504-411.47-01 County Administrator 12/30/2021 328143 BERGSTROM ELECTRIC, INC. 10,247.20 DISC CHILLER AT JAIL <br />DIVISION TOTAL 10,302.47 <br />101-1505-411.47-01 County Administrator 12/30/2021 328143 BERGSTROM ELECTRIC, INC. 11,835.00 MATERIAL <br />101-1505-411.47-01 County Administrator 12/30/2021 328156 G & O INSULATION CO. 4,561.87 LABOR & MATERIAL <br />101-1505-411.62-02 County Administrator 12/27/2021 328136 XCEL ENERGY 3,526.62 ELEC CHRGS 11/11-12/14/21 LOAD PROFILE <br />1010 2ND AVE <br />101-1505-411.62-02 County Administrator 12/27/2021 328136 XCEL ENERGY 2,774.90 GAS CHRGS 11/16-12/14/21 SM INT GASS 1010 2 <br />AVE E <br />DIVISION TOTAL 22,698.39 <br />101-1506-411.44-06 County Administrator 12/30/2021 328171 MUNICIPAL AIRPORT AUTHORITY OF <br />THE <br />4,011.15 JAN 2022 GROUND LEASE-LEC <br />DIVISION TOTAL 4,011.15 <br />Dec 30, 2021 2 8:37:21 AM