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PAYMENTS REGISTER <br />Check Numbers 332527-332716 Electronic Payments 12642-12667 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1501-411.20-27 County Administrator 10/05/2022 12666 VILLAGE FAMILY SERVICE CENTER 1,192.50 EAP SEP22 <br />101-1501-411.61-02 County Administrator 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 17.91 POSTAGE 8/22-9/19/2022 PERSONNEL <br />DIVISION TOTAL 1,210.41 <br />101-1503-411.41-01 County Administrator 09/22/2022 332572 CITY OF FARGO 16.49 AUG22 STORM SEWER 200 9 ST S <br />101-1503-411.41-01 County Administrator 09/22/2022 332572 CITY OF FARGO 12.00 AUG22 STORM SEWER 923 2 AVE S <br />101-1503-411.41-01 County Administrator 09/22/2022 332572 CITY OF FARGO 12.00 AUG22 STORM SEWER 951 23 ST S <br />101-1503-411.43-05 County Administrator 09/30/2022 332662 OTIS ELEVATOR COMPANY 603.39 MAINT SRV 10/1-12/31/22 <br />101-1503-411.47-01 County Administrator 09/20/2022 332546 ADVANCED STRIPING AND <br />SEALCOATING <br />450.00 RE STRIP UNDERGROUND LOT <br />101-1503-411.47-01 County Administrator 09/30/2022 332603 BERGSTROM ELECTRIC, INC. 1,175.37 CAT6 CABLES FOR CAMERAS <br />101-1503-411.47-01 County Administrator 09/30/2022 332603 BERGSTROM ELECTRIC, INC. 11,475.00 COURTHOUSE UPGRADES <br />101-1503-411.47-01 County Administrator 09/30/2022 332614 CONSTRUCTION SUPPLY, INC. 4,036.00 1ST FLOOR BATH RM REMODLE <br />101-1503-411.47-01 County Administrator 09/30/2022 332627 GRAINGER, W.W. 37.31 TWIST CLIP & ELEC TAPE <br />101-1503-411.61-04 County Administrator 09/30/2022 332627 GRAINGER, W.W. 253.80 DIAPHRAGM ASSEMBLY TOILET <br />101-1503-411.61-04 County Administrator 09/30/2022 332627 GRAINGER, W.W. 54.94 LABEL CARTRIDGE <br />101-1503-411.61-04 County Administrator 09/30/2022 332674 SHOTWELLS FLORAL 90.00 PLANT LEASE <br />101-1503-411.62-02 County Administrator 09/22/2022 332577 XCEL ENERGY 38.33 ELEC CHRGS 8/16-9/15/22 217 11 ST S <br />101-1503-411.62-02 County Administrator 09/30/2022 332690 XCEL ENERGY 1,335.08 GAS CHRGS 8/15-9/14/22 211 9 ST S <br />DIVISION TOTAL 19,589.71 <br />101-1504-411.41-01 County Administrator 09/22/2022 332572 CITY OF FARGO 12.00 AUG22 STORM SEWER 3309 WESTRAC DR S <br />101-1504-411.41-01 County Administrator 09/26/2022 332588 CITY OF FARGO 12.00 SEP22 STORM SEWER 502 28 ST S <br />101-1504-411.47-01 County Administrator 10/05/2022 12644 CHILLER SYSTEMS, INC. 1,735.50 CLEAN COILS ON CHILLER <br />101-1504-411.47-01 County Administrator 10/05/2022 12644 CHILLER SYSTEMS, INC. 1,560.91 MOTOR FAN FOR CHILLER <br />101-1504-411.47-01 County Administrator 09/30/2022 332621 FARGO LINOLEUM COMPANY 36,591.00 CARPET TILE <br />101-1504-411.47-01 County Administrator 09/30/2022 332627 GRAINGER, W.W. 405.88 2 STRAIGHT CHOME FAUCETS <br />101-1504-411.47-01 County Administrator 09/30/2022 332627 GRAINGER, W.W. 55.87 DELTA PARTS <br />101-1504-411.47-01 County Administrator 09/30/2022 332627 GRAINGER, W.W. 446.94 REST AREA REPLACE PARTS <br />Sep 30, 2022 2 8:26:23 AM