05. Vouhers
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05. Vouhers
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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 />101-1504-411.41-01 County Administrator 05/25/2022 12150 CITY OF FARGO 4,300.57 PURCHASE CARD MAR22 WATER BILL 450 34 S <br />101-1504-411.41-01 County Administrator 05/25/2022 12150 KEN''S SANITATION AND RE 1,040.50 PURCHASE CARD APR22 RUBBISH REMOVAL <br />REC <br />101-1504-411.41-01 County Administrator 05/24/2022 330587 CITY OF FARGO 12.00 APR22 STORM SEWER 502 28 ST S <br />101-1504-411.41-01 County Administrator 05/31/2022 330642 HEALTHCARE ENVIRONMENTAL <br />SERVICES <br />87.00 WASTE REMOVAL 4/18/2022 <br />101-1504-411.47-01 County Administrator 06/07/2022 12128 CHILLER SYSTEMS, INC. 2,076.00 JAIL CHILL REPAIR <br />101-1504-411.47-01 County Administrator 05/31/2022 330637 GRAINGER, W.W. 899.20 REPAIR KIT, AIR VALVE <br />101-1504-411.47-01 County Administrator 05/31/2022 330637 GRAINGER, W.W. 233.07 SAFETY RELIEF VALVE <br />101-1504-411.47-01 County Administrator 05/31/2022 330637 GRAINGER, W.W. 133.77 TEMPERATURE SWITCH <br />101-1504-411.61-04 County Administrator 06/07/2022 12140 NORTHERN STATES SUPPLY, INC. 11.43 JAIL SUPPLIES <br />101-1504-411.61-04 County Administrator 06/07/2022 12145 TESSMAN SEED COMPANY 2,403.50 LAWN FERTILIZER <br />101-1504-411.61-04 County Administrator 05/25/2022 12150 MAC'S FARGO, ND 33.07 PURCHASE CARD CABLE TIES, PULLEY <br />101-1504-411.61-04 County Administrator 05/31/2022 330624 DAKOTA FLUID POWER, INC. 408.17 HOSES FOR THE SALLY DOORS <br />101-1504-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 21,656.76 ELEC CHRGS 4/19-5/18/2022 450 34 ST S <br />101-1504-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 12,863.85 GAS CHRGS 4/20-5/19/2022 450 34 ST S <br />DIVISION TOTAL 46,158.89 <br />101-1505-411.41-01 County Administrator 05/25/2022 12150 CITY OF FARGO 403.33 PURCHASE CARD MAR22 WATER BILL 1010 2 A <br />101-1505-411.41-01 County Administrator 05/25/2022 12150 KEN''S SANITATION AND RE 142.50 PURCHASE CARD APR22 RUBBISH REMOVAL <br />REC <br />101-1505-411.61-04 County Administrator 05/25/2022 12150 ARAMARK UNIFORM 367.18 PURCHASE CARD MAT RENT/ AIR FRESH <br />101-1505-411.61-04 County Administrator 05/25/2022 12150 DACOTAH PAPER 510.00 PURCHASE CARD LINERS/TISSUES <br />101-1505-411.61-04 County Administrator 05/25/2022 12150 DACOTAH PAPER 189.80 PURCHASE CARD TISSUES <br />101-1505-411.62-02 County Administrator 05/24/2022 330594 XCEL ENERGY 5,092.75 ELEC CHRGS 4/17-5/16/2022 1010 2ND AVE <br />LOAD PROFILE <br />101-1505-411.62-02 County Administrator 06/01/2022 330754 XCEL ENERGY 1,436.04 GAS CHRGS 4/18-5/17/2022 1010 2ND AVE SM <br />INT GAS <br />DIVISION TOTAL 8,141.60 <br />101-1506-411.41-01 County Administrator 05/25/2022 12150 CITY OF FARGO 179.03 PURCHASE CARD MAR22 WATER BILL1512 23 A <br />Jun 3, 2022 3 8:01:11 AM
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