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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 />DEPARTMENT TOTAL 58,780.24 <br />101-1801-412.43-12 Information <br />Technology <br />12/30/2021 328157 GRANICUS 19,728.77 GOVACCES FOR VISIONLIVE <br />101-1801-412.46-03 Information <br />Technology <br />12/30/2021 328147 CITI LITES, INC. 20.00 LOCATES 12/2021 <br />101-1801-412.61-01 Information <br />Technology <br />12/30/2021 328155 FRS INDUSTRIES, INC. 21.65 NAME BADGE-BHENDERSON <br />101-1801-412.61-04 Information <br />Technology <br />12/30/2021 328180 PRECISION PRINTING OF MINNESOTA <br />INC <br />315.00 BUSINESS CARDS <br />DIVISION TOTAL 20,085.42 <br />101-1803-412.65-01 Information <br />Technology <br />12/29/2021 328211 SAFE SOFTWARE 3,350.00 FME ESRI EDITION <br />101-1803-412.65-01 Information <br />Technology <br />12/29/2021 328211 SAFE SOFTWARE 0.00 WRONG YEAR PER HEINLES <br />DIVISION TOTAL 3,350.00 <br />101-1804-412.33-09 Information <br />Technology <br />12/30/2021 328160 HSO ENTERPRISE SOLUTIONS, LLC 139,411.00 MICROSOFT DYNAMICS 365 <br />101-1804-412.43-11 Information <br />Technology <br />12/30/2021 11503 SUPERION LLC 81,433.43 NAVILINE 2022 MAINT <br />DIVISION TOTAL 220,844.43 <br />DEPARTMENT TOTAL 244,279.85 <br />101-2101-413.51-01 Finance Office 12/29/2021 328204 CASS COUNTY RECORDER 80.00 COUNTY TAX SALE DEEDS <br />101-2101-413.61-01 Finance Office 12/30/2021 328155 FRS INDUSTRIES, INC. 21.45 NAME BADGE-GJENSON <br />101-2101-413.61-01 Finance Office 12/30/2021 328155 FRS INDUSTRIES, INC. 21.65 NAME BADGE-GJENSON CORRECTED <br />SPELLING <br />101-2101-413.61-02 Finance Office 12/22/2021 328096 AMERICAN MAIL HOUSE, INC. 320.83 POSTAGE 11/21-12/17/2021 FINANCE <br />101-2101-413.65-01 Finance Office 12/30/2021 328162 JACK HENRY & ASSOCIATES INC. 250.00 WEB REMIT NOV21 <br />DIVISION TOTAL 693.93 <br />101-2102-443.61-04 Finance Office 12/27/2021 328126 CITY OF FARGO 8.00 NOV21 STORM SEWER 1600 32 AVE N <br />101-2102-443.61-04 Finance Office 12/27/2021 328126 CITY OF FARGO 8.00 NOV21 STORM SEWER 1700 32 AVE N <br />DIVISION TOTAL 16.00 <br />Dec 30, 2021 3 8:37:21 AM