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PAYMENTS REGISTER <br />Check Numbers 331482-331825 Electronic Payments 12309-12496 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1503-411.61-04 County Administrator 08/03/2022 12475 MINNKOTA 48.00 JUN22 RECYCLING SVCS <br />101-1503-411.62-02 County Administrator 07/29/2022 331807 XCEL ENERGY 33.80 ELEC CHARGS 6/16-7/18/22 217 11 ST S <br />101-1503-411.62-02 County Administrator 07/29/2022 331807 XCEL ENERGY 18,669.19 ELEC CHRGS 6/14-7/14/22 211 9 ST S <br />101-1503-411.62-02 County Administrator 07/29/2022 331807 XCEL ENERGY 1,198.06 GAS CHARGS 6/15-7/17/22 211 9 ST S <br />101-1503-411.62-04 County Administrator 07/29/2022 331762 PETRO SERVE USA 564.39 BOBCAT FUEL <br />DIVISION TOTAL 25,515.17 <br />101-1504-411.41-01 County Administrator 07/21/2022 331609 CITY OF FARGO 12.00 JUN22 STORM SEWER 502 28 ST S <br />101-1504-411.47-01 County Administrator 07/29/2022 331709 GRAINGER, W.W. 69.94 QUATURN CARTRIDGE <br />101-1504-411.61-04 County Administrator 07/29/2022 331722 JOHNSTONE SUPPLY 72.88 REPAIR KIT <br />DIVISION TOTAL 154.82 <br />101-1505-411.43-05 County Administrator 07/29/2022 331792 TK ELEVATOR 1,054.02 LABOR CALLBACK 6/24 <br />101-1505-411.43-05 County Administrator 07/29/2022 331792 TK ELEVATOR 875.17 LABOR CALLBACK 6/28 <br />101-1505-411.43-05 County Administrator 07/29/2022 331792 TK ELEVATOR 1,827.87 OUTSIDE LABOR WORK 6/17 <br />101-1505-411.47-01 County Administrator 07/29/2022 331777 SCHWAB VOLLHABER LUBRATT <br />SERVICE CO <br />700.50 CHILLER REPAIR <br />101-1505-411.62-02 County Administrator 07/29/2022 331807 XCEL ENERGY 8,037.71 ELEC CHARGS 6/15-7/17/22 1010 2 AVE S LOAD <br />PORFILE <br />101-1505-411.62-02 County Administrator 07/29/2022 331807 XCEL ENERGY 879.39 GAS CHARGS 6/18-7/18/22 1010 2 AVE S SM INT GAS <br />DIVISION TOTAL 13,374.66 <br />DEPARTMENT TOTAL 41,065.87 <br />101-1801-412.46-01 Information <br />Technology <br />07/29/2022 331753 NETCENTER TECHNOLOGIES 1,545.66 IMPORT CONNECT WISE <br />101-1801-412.53-05 Information <br />Technology <br />07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 36.00 WEN ACCESS INFORMAIION TECHNOLOGY <br />101-1801-412.53-05 Information <br />Technology <br />07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 71.65 WEN ACCESS INFORMATION TECHNOLOGY <br />101-1801-412.53-06 Information <br />Technology <br />07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 2,400.00 WEN ACCESS INFORMAIION TECHNOLOGY <br />101-1801-412.53-10 Information <br />Technology <br />07/19/2022 331512 VERIZON WIRELESS 459.53 NETWORK SUPPORT SVC 5/29-6/28/2022 <br />Jul 29, 2022 3 9:28:44 AM