09. Vouchers
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09. Vouchers
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PAYMENTS REGISTERCheck Numbers 331826-332069 Electronic Payments 12497-12562 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONCENTER 221-3508-421.81-01 County Sheriff 08/16/2022 331948 FARGO POLICE DEPT 11,590.83 JAG REIMBURSABLE, QTR 2 221-3508-421.81-01 County Sheriff 08/16/2022 331960 HAGEN, ERIN 2,315.63 COPS 2020CKWX0031;FEB-JUL DIVISION TOTAL91,138.42DEPARTMENT TOTAL91,138.42FUND TOTAL91,138.42224-2101-424.53-04 Finance Office 08/05/2022 331866 CITY OF FARGO 313,061.33 AUG2022 RRRDC 224-2101-424.53-05 Finance Office 08/03/2022 331858 POLAR COMMUNICATIONS 126.18 E911 LINE, AUG 1-AUG 31 224-2101-424.53-05 Finance Office 08/09/2022 331886 INTER-COMMUNITY TELEPHONE CO. 150.00 E911 TRUNKING DIVISION TOTAL313,337.51DEPARTMENT TOTAL313,337.51FUND TOTAL313,337.51225-3101-419.82-01 States Attorney 07/27/2022 12504 COSTCO WHSE #1119 209.55 PURCHASE CARD Supplies for law enforcem225-3101-419.82-01 States Attorney 07/27/2022 12504 MENARDS FARGO ND 163.62 PURCHASE CARD Supplies for law enforcemDIVISION TOTAL373.17DEPARTMENT TOTAL373.17FUND TOTAL373.17231-4003-462.41-01 Public Works 08/05/2022 331867 CITY OF WEST FARGO 32.00 CHRGS 6/21-7/21/2022 1201 MAIN AVE W231-4003-462.41-03 Public Works 08/05/2022 331872 XCEL ENERGY 38.95 GAS CHRGS 6/22-7/24/22 1201 MAIN AVE WF231-4003-462.45-11 Public Works 08/16/2022 12561 WALKER'S LAWNCARE 25,177.75 SPRAYING 7/7-8/1/2022 231-4003-462.52-02 Public Works 08/16/2022 331985 MARSH & MCLENNAN AGENCY LLC 1,000.00 CL AUTO RENEWAL-DRONE 8/1/22-8/1/23 #BA43236231-4003-462.57-02 Public Works 08/10/2022 331899 NDWCA 250.00 FALL CONFERENCE 231-4003-462.58-01 Public Works 07/27/2022 12504 STAMART_01224 55.84 PURCHASE CARD NDWCA board meeting, Bism231-4003-462.61-01 Public Works 07/27/2022 12504 OFFICE DEPOT #1090 400.26 PURCHASE CARD CE272A TONER231-4003-462.61-01 Public Works 07/27/2022 12504 TST THE SHACK ON BROADWA 11.84 PURCHASE CARD board meeting supplies231-4003-462.61-04 Public Works 07/27/2022 12504 AMZN MKTP US 2U1AY3VE3 11.55 PURCHASE CARD cooler latchesAug 12, 2022 29 9:23:18 AM
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