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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1501-411.61-02 County Administrator 05/26/2022 330720 AMERICAN MAIL HOUSE, INC. 25.78 POSTAGE 4/25/22-5/19/22 PERSONNEL <br />101-1501-411.61-05 County Administrator 05/25/2022 12150 NDNA 25.75 PURCHASE CARD ND Media Guide - Newspape <br />DIVISION TOTAL 1,220.52 <br />101-1502-411.62-06 County Administrator 05/25/2022 12150 HOLIDAY STATIONS 0454 123.40 PURCHASE CARD FUEL FOR JAIL PICKUP <br />101-1502-411.63-02 County Administrator 05/25/2022 12150 CK HOLIDAY # 06454 39.98 PURCHASE CARD UNLIMITED CAR WASHES <br />DIVISION TOTAL 163.38 <br />101-1503-411.41-01 County Administrator 05/25/2022 12150 CITY OF FARGO 659.78 PURCHASE CARD MAR22 WATER BILL 211 9 ST <br />101-1503-411.41-01 County Administrator 05/25/2022 12150 KEN''S SANITATION AND RE 326.50 PURCHASE CARD APR22 RUBBISH REMOVAL <br />REC <br />101-1503-411.41-01 County Administrator 05/24/2022 330587 CITY OF FARGO 16.49 APR22 STORM SEWER 200 9 ST S <br />101-1503-411.41-01 County Administrator 05/24/2022 330587 CITY OF FARGO 12.00 APR22 STORM SEWER 923 2 AVE S <br />101-1503-411.41-01 County Administrator 05/24/2022 330587 CITY OF FARGO 12.00 APR22 STORM SEWER 951 23 ST S <br />101-1503-411.47-01 County Administrator 05/31/2022 330629 FARGO LINOLEUM COMPANY 99.20 SCHLUTER QUADEC 3RD FL REMODEL <br />101-1503-411.47-01 County Administrator 05/31/2022 330637 GRAINGER, W.W. 63.86 LED DRIVER <br />101-1503-411.47-06 County Administrator 05/25/2022 12150 DIAMOND VOGEL PAINT #810 43.54 PURCHASE CARD PAINT <br />101-1503-411.61-04 County Administrator 06/07/2022 12138 MINNKOTA 48.00 APR22 RECYCLING SVCS <br />101-1503-411.61-04 County Administrator 05/25/2022 12150 ARAMARK UNIFORM 473.73 PURCHASE CARD MAT RENT/ AIR FRESH <br />101-1503-411.61-04 County Administrator 05/25/2022 12150 DACOTAH PAPER 550.10 PURCHASE CARD BATTERIES/TOWEL/TISSUES <br />101-1503-411.61-04 County Administrator 05/25/2022 12150 DACOTAH PAPER 836.20 PURCHASE CARD LINERS/TISSUES/TOWELS <br />101-1503-411.61-04 County Administrator 05/25/2022 12150 DACOTAH PAPER 284.70 PURCHASE CARD TISSUES <br />101-1503-411.61-04 County Administrator 05/25/2022 12150 FOUNDATION BLDG 236 356.16 PURCHASE CARD CEILING TILES <br />101-1503-411.61-04 County Administrator 05/25/2022 12150 SCHEELS HARDWARE 19.99 PURCHASE CARD PIPE CUTTER <br />101-1503-411.62-02 County Administrator 05/24/2022 330594 XCEL ENERGY 17,093.18 ELEC CHRGS 4/14-5/15/2022 211 9 ST S <br />101-1503-411.62-02 County Administrator 05/24/2022 330594 XCEL ENERGY 33.82 ELEC CHRGS 4/18-5/17/2022 217 11 ST S <br />101-1503-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 4,509.84 GAS CHRGS 4/19-5/17/2022 211 9 ST S <br />101-1503-411.74-03 County Administrator 05/25/2022 12150 ARAMARK UNIFORM 476.10 PURCHASE CARD SHIRT CLEANING <br />DIVISION TOTAL 25,915.19 <br />Jun 3, 2022 2 8:01:11 AM