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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />202-5061-445.51-04 Human Services 04/29/2022 330091 SPECTRUM HOME CARE COMPANIES -123.75 FEBRUARY CORRECTION <br />202-5061-445.51-04 Human Services 04/29/2022 330091 SPECTRUM HOME CARE COMPANIES -153.00 JANUARY CORRECTION <br />202-5061-445.51-04 Human Services 04/29/2022 330091 SPECTRUM HOME CARE COMPANIES 1,335.29 MARCH SERVICES <br />DIVISION TOTAL 2,207.05 <br />202-5076-445.51-31 Human Services 04/29/2022 330047 GREY BULL, SPIRIT 500.00 WITNESS TESTIMONY <br />DIVISION TOTAL 500.00 <br />202-5078-445.37-01 Human Services 04/29/2022 330013 A.D.A.P.T., INC. 150.00 DOMESTIC VIOLENCE ASSESSM <br />202-5078-445.37-01 Human Services 04/29/2022 330017 ANY LAB TEST NOW FARGO 189.00 DRUG SCREEN <br />202-5078-445.37-01 Human Services 04/29/2022 330017 ANY LAB TEST NOW FARGO 189.00 HAIR FOLLICLE DRUG SCREEN <br />202-5078-445.37-01 Human Services 04/29/2022 330017 ANY LAB TEST NOW FARGO 49.00 UA DRUG TEST <br />202-5078-445.37-01 Human Services 04/29/2022 330017 ANY LAB TEST NOW FARGO 98.00 URINE DRUG SCREEN <br />202-5078-445.37-01 Human Services 04/29/2022 330029 CITY OF FARGO 40.00 BUS PASS <br />DIVISION TOTAL 715.00 <br />DEPARTMENT TOTAL 7,046.93 <br />FUND TOTAL 7,046.93 <br />211-0000-141.01-00 04/29/2022 330016 ALLSTATE PETERBILT OF FARGO 59.91 PARTS PO NUM 150815 <br />DIVISION TOTAL 59.91 <br />DEPARTMENT TOTAL 59.91 <br />211-4001-321.50-06 Public Works 04/20/2022 329969 INDUSTRIAL BUILDERS 585.00 3 PERMIT REFUNDS <br />211-4001-431.33-01 Public Works 04/29/2022 330052 HOUSTON ENGINEERING 8,252.86 ENGINEERING SERVICES <br />211-4001-431.41-02 Public Works 04/19/2022 329958 CASS COUNTY ELECTRIC CO-OP 2,380.52 ELECTRIC <br />211-4001-431.41-02 Public Works 04/21/2022 329978 OTTER TAIL POWER COMPANY 114.95 ELECTRIC <br />211-4001-431.44-03 Public Works 05/03/2022 12083 RDO EQUIPMENT CO.-FARGO 13,400.00 MOTOR GRADERS <br />211-4001-431.44-03 Public Works 04/29/2022 330093 SWANSTON EQUIPMENT CO. 3,000.00 RENTAL <br />211-4001-431.45-50 Public Works 04/29/2022 330054 INDUSTRIAL BUILDERS, INC. 128,088.56 EST NO 1 04/04-04/22/2022 <br />211-4001-431.46-01 Public Works 05/03/2022 12083 RDO EQUIPMENT CO.-FARGO -414.93 CREDIT <br />211-4001-431.46-01 Public Works 05/03/2022 12083 RDO EQUIPMENT CO.-FARGO 2,789.07 VEHICLE REPAIR <br />Apr 29, 2022 11 9:34:15 AM