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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 />DIVISION TOTAL 35,326.13 <br />101-1504-411.41-01 County Administrator 04/21/2022 329975 CITY OF FARGO 12.00 MAR22 STORM SEWER 502 28 ST S <br />101-1504-411.41-01 County Administrator 04/29/2022 330048 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />87.00 WASTE REMOVAL 03/24/2022 <br />101-1504-411.62-04 County Administrator 04/29/2022 330079 PETRO SERVE USA 8,941.49 JAIL FUEL 1/18/22 <br />101-1504-411.62-04 County Administrator 04/29/2022 330079 PETRO SERVE USA 9,510.80 JAIL FUEL 2/17/22 <br />DIVISION TOTAL 18,551.29 <br />101-1505-411.43-05 County Administrator 04/29/2022 330097 TK ELEVATOR 1,054.02 OIL AND GREASE US75938 <br />101-1505-411.62-02 County Administrator 04/26/2022 330121 XCEL ENERGY 4,759.89 ELEC CHRGS 3/17-4/17/2022 1010 2 AVE S LOAD <br />PROFILE <br />101-1505-411.62-02 County Administrator 04/26/2022 330121 XCEL ENERGY 2,150.71 GAS CHRGS 3/20/22-4/18/22 SM INT GAS 1010 2ND <br />AVE S <br />DIVISION TOTAL 7,964.62 <br />101-1506-411.44-06 County Administrator 04/29/2022 330068 MUNICIPAL AIRPORT AUTHORITY OF <br />THE <br />4,011.15 MAY 2022 GORUND LEASE-LEC <br />DIVISION TOTAL 4,011.15 <br />DEPARTMENT TOTAL 67,399.17 <br />101-1801-412.53-10 Information Technology 04/18/2022 329956 VERIZON WIRELESS 369.69 NETWORK SUPPORT SVC 03/01-03/28/2022 <br />DIVISION TOTAL 369.69 <br />101-1803-412.53-10 Information Technology 04/18/2022 329956 VERIZON WIRELESS 89.94 GIS CELL SVC 03/01-03/28/2022 <br />DIVISION TOTAL 89.94 <br />101-1804-412.33-09 Information Technology 04/29/2022 330053 HSO ENTERPRISE SOLUTIONS, LLC 18,737.50 FINANCE & SUPPLY CHAIN <br />101-1804-412.43-11 Information Technology 04/29/2022 330059 KRONOS INC 1,260.00 SOFTWARE SUB 3/13-4/12/22 <br />101-1804-412.53-10 Information Technology 04/18/2022 329956 VERIZON WIRELESS 159.69 APP DEVELOP SVC 03/01-03/28/2022 <br />DIVISION TOTAL 20,157.19 <br />DEPARTMENT TOTAL 20,616.82 <br />101-2101-413.10-25 Finance Office 04/29/2022 330081 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />954.81 J OLSON 4/11-4/15/2022 <br />101-2101-413.10-25 Finance Office 04/29/2022 330081 PREFERENCE EMPLOYMENT <br />SOLUTIONS <br />1,101.60 J OLSON 4/4-4/8/2022 <br />Apr 29, 2022 3 9:34:15 AM