Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />401-2105-421.33-09 Finance Office 04/19/2022 329821 DEPARTMENT OF TRANSPORTATION 35,323.10 2022 ARMER MOTOROLA AGREE <br />01/01/2022-12/31/2022 <br />401-2105-421.33-09 Finance Office 04/19/2022 329853 LOCUS DIAGNOSTICS, LLC 7,073.02 DIAGNOSTX ANNUAL MAINT 05/31/22-05/30/23 <br />401-2105-421.33-09 Finance Office 04/19/2022 329861 MID-STATES WIRELESS, INC. 3,304.25 INSTALL DUAL RADIO AMBULA <br />401-2105-421.33-09 Finance Office 04/19/2022 329861 MID-STATES WIRELESS, INC. 1,967.00 LABOR INSTALL RADIOS <br />401-2105-421.33-09 Finance Office 04/19/2022 329861 MID-STATES WIRELESS, INC. 1,903.90 RADIO REMOVAL KINDRED <br />401-2105-421.33-09 Finance Office 04/19/2022 329864 MOTOROLA 8,578.80 INSTALL RADIO <br />DIVISION TOTAL 58,360.07 <br />DEPARTMENT TOTAL 58,360.07 <br />FUND TOTAL 58,360.07 <br />501-2106-413.35-02 Finance Office 04/19/2022 329827 FARGO CASS PUBLIC HEALTH 255.00 FLU SHOTS <br />DIVISION TOTAL 255.00 <br />DEPARTMENT TOTAL 255.00 <br />FUND TOTAL 255.00 <br />502-1802-412.43-12 Information <br />Technology <br />04/19/2022 329913 TELCOLOGIX, LLC 1,900.00 IPO RTS 24X7 VIRTUAL 1YPP <br />502-1802-412.43-13 Information <br />Technology <br />04/19/2022 329913 TELCOLOGIX, LLC 3,180.00 IPO RTS 24X7 APR NDB 500 <br />502-1802-412.45-01 Information <br />Technology <br />04/19/2022 329913 TELCOLOGIX, LLC 217.50 REMOTE SUPPORT GREETING NOT WORKING <br />502-1802-412.53-01 Information <br />Technology <br />04/19/2022 329811 CONSOLIDATED COMMUNICATIONS 4,115.30 PHONE SERVICE APR22 <br />DIVISION TOTAL 9,412.80 <br />DEPARTMENT TOTAL 9,412.80 <br />FUND TOTAL 9,412.80 <br />504-2108-411.63-02 Finance Office 04/19/2022 329813 CORWIN CHRYSLER DODGE 884.73 VEHICLE MAINTENANCE <br />DIVISION TOTAL 884.73 <br />DEPARTMENT TOTAL 884.73 <br />FUND TOTAL 884.73 <br />Apr 14, 2022 19 9:11:29 AM