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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 />DIVISION TOTAL 4,512.84 <br />101-1803-412.53-10 Information <br />Technology <br />07/19/2022 331512 VERIZON WIRELESS 89.92 GIS CELL SVC 5/29-6/28/2022 <br />101-1803-412.57-02 Information <br />Technology <br />07/27/2022 331646 CHRISTIANSON, TREVOR 2,507.07 TRVL SAN DIEGO 7/10-7/16 <br />DIVISION TOTAL 2,596.99 <br />101-1804-412.33-09 Information <br />Technology <br />07/29/2022 331715 HSO ENTERPRISE SOLUTIONS, LLC 11,718.75 FINANCE & SUPPLY CHAIN <br />101-1804-412.53-05 Information <br />Technology <br />07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 1.35 WEN ACCESS INFORMAIION TECHNOLOGY <br />101-1804-412.53-05 Information <br />Technology <br />07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 10.65 WEN ACCESS INFORMATION TECHNOLOGY <br />101-1804-412.53-10 Information <br />Technology <br />07/19/2022 331512 VERIZON WIRELESS 47.46 APP DEVELOP SVC 5/29-6/28/2022 <br />DIVISION TOTAL 11,778.21 <br />DEPARTMENT TOTAL 18,888.04 <br />101-2101-413.51-05 Finance Office 07/29/2022 331677 CASS COUNTY SHERIFF'S <br />DEPARTMENT <br />5,771.00 NOTICE OF FORECLOSURE <br />101-2101-413.51-05 Finance Office 07/29/2022 331802 WARD COUNTY SHERIFF'S OFFICE 64.34 NOTICE OF FORECLOSURE JOHN AND VICTORIA <br />ROISE <br />101-2101-413.53-05 Finance Office 07/29/2022 331717 INFORMATION TECHNOLOGY DEPT. 63.00 WEN ACCESS FINANCE <br />101-2101-413.53-10 Finance Office 07/19/2022 331512 VERIZON WIRELESS 47.46 FINANCE CELL SVC 5/29-6/28/2022 <br />101-2101-413.61-01 Finance Office 07/15/2022 331485 AMERICAN MAIL HOUSE, INC. 137.37 TAX STATEMENT SERVICES 7.11.22 <br />101-2101-413.61-02 Finance Office 07/15/2022 331485 AMERICAN MAIL HOUSE, INC. 1,082.56 TAX STATEMENT POSTAGE 7.11.22 <br />101-2101-413.61-02 Finance Office 07/21/2022 331608 AMERICAN MAIL HOUSE, INC. 390.02 POSTAGE 06/20/22-07/19/22 FINANCE <br />101-2101-413.61-02 Finance Office 07/29/2022 331763 QUADIENT LEASING USA, INC. 306.00 LEASE 8/20-11/19/2022 <br />101-2101-413.65-01 Finance Office 07/29/2022 331719 JACK HENRY & ASSOCIATES INC. 250.00 REMIT WEB JUN22 <br />DIVISION TOTAL 8,111.75 <br />101-2102-443.61-04 Finance Office 07/21/2022 331609 CITY OF FARGO 12.00 JUN22 STORM SEWER 1600 32 AVE S <br />101-2102-443.61-04 Finance Office 07/21/2022 331609 CITY OF FARGO 12.00 JUN22 STORM SEWER 1700 32 AVE N <br />Jul 29, 2022 4 9:28:44 AM