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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 />101-1504-411.47-01 County Administrator 09/30/2022 332647 MAXAIR, LLC 977.62 REPAIRED CURTIS E57 <br />DIVISION TOTAL 41,797.72 <br />101-1505-411.47-02 County Administrator 09/30/2022 332621 FARGO LINOLEUM COMPANY 288.00 4" COVER BASE ANNEX REMODEL <br />101-1505-411.62-02 County Administrator 09/22/2022 332577 XCEL ENERGY 7,659.55 ELEC CHRGS 8/15-9/14/22 1010 2ND AVE S LOAD <br />PROFI <br />101-1505-411.62-02 County Administrator 09/29/2022 332716 XCEL ENERGY 1,653.56 GAS CHRGS 8/15-9/19/22 1010 2 AVE S SM INT <br />GAS <br />DIVISION TOTAL 9,601.11 <br />101-1506-411.62-02 County Administrator 09/29/2022 332716 XCEL ENERGY 2,097.13 ELEC CHRGS 8/23-9/22/2022 1612 23 AVE N <br />ADMIN BLDG <br />101-1506-411.62-02 County Administrator 09/29/2022 332716 XCEL ENERGY 563.74 GAS CHRGS 8/23-9/22/2022 1612 23 AVE N <br />ADMIN BLDG <br />101-1506-411.62-02 County Administrator 09/29/2022 332716 XCEL ENERGY 39.73 GAS CHRGS 8/23-9/22/2022 1614 23 AVE N <br />MAINT BLDG <br />DIVISION TOTAL 2,700.60 <br />DEPARTMENT TOTAL 74,899.55 <br />101-1801-412.46-03 Information Technology 09/30/2022 332644 LSI DAKOTAS 20.00 LOCATING SERVICES <br />DIVISION TOTAL 20.00 <br />101-1803-412.57-01 Information Technology 09/19/2022 332534 ANDERSON, KAY 284.48 TRAV 9/13-9/15/22 BSMK <br />101-1803-412.57-02 Information Technology 09/22/2022 332571 CHRISTIANSON, TREVOR 249.50 BISMARCK 9/13-9/15/2022 ND GEOSPATIAL <br />SUMMIT <br />DIVISION TOTAL 533.98 <br />101-1804-412.33-09 Information Technology 09/30/2022 332632 HSO ENTERPRISE SOLUTIONS, LLC 44,774.99 FINANCE & SUPPLY CHAIN <br />DIVISION TOTAL 44,774.99 <br />DEPARTMENT TOTAL 45,328.97 <br />101-2101-413.57-02 Finance Office 09/30/2022 332651 ND ASSOCIATION OF COUNTIES 75.00 2022 AUDITORS & TREASURE A HILDEBRAND <br />101-2101-413.61-02 Finance Office 09/22/2022 332569 AMERICAN MAIL HOUSE, INC. 418.93 POSTAGE 8/22-9/19/2022 FINANCE <br />101-2101-413.61-05 Finance Office 09/30/2022 332665 PRECISION PRINTING OF MINNESOTA <br />INC <br />55.00 BUSINESS CARDS A HILDEBRA <br />101-2101-413.61-05 Finance Office 09/30/2022 332665 PRECISION PRINTING OF MINNESOTA 55.00 BUSINESS CARDS D MALHEIM <br />Sep 30, 2022 3 8:26:23 AM