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PAYMENTS REGISTER <br />Check Numbers 332717-333157 Electronic Payments 12668-12705 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1501-411.65-01 County Administrator 09/27/2022 12670 FS VANDYKE.COM 221.45 PURCHASE CARD SOFTWARE FOR <br />PROGRAMMING <br />DIVISION TOTAL 2,103.12 <br />101-1502-411.42-04 County Administrator 10/18/2022 332984 ALL-TERRAIN GROUNDS <br />MAINTENANCE <br />1,100.00 SEP22 CONTRACT MOWING 211 9 ST S <br />101-1502-411.53-10 County Administrator 10/12/2022 332796 VERIZON WIRELESS 212.30 BLDGS/GRNDS SVS 8/29-9/28/2022 <br />101-1502-411.63-02 County Administrator 09/27/2022 12670 CK HOLIDAY # 06454 39.98 PURCHASE CARD UMLIMITED CAR WASHES FOR <br />DIVISION TOTAL 1,352.28 <br />101-1503-411.41-01 County Administrator 09/27/2022 12670 CITY OF FARGO 1,418.78 PURCHASE CARD JUL22 WATER 211 9 ST S <br />101-1503-411.41-01 County Administrator 09/27/2022 12670 CITY OF FARGO 513.00 PURCHASE CARD JUL22 WATER LWN/211 9 ST <br />101-1503-411.41-01 County Administrator 09/27/2022 12670 KEN''S SANITATION AND RE 326.50 PURCHASE CARD AUG22 RUBBISH REMOVAL/REC <br />101-1503-411.42-03 County Administrator 10/18/2022 12690 PROFESSIONAL BUILDING SERVICE, <br />INC. <br />14,293.13 COURTHOUSE CLEANING SEP 2022 <br />101-1503-411.43-04 County Administrator 10/18/2022 333042 HONEYWELL INTERNATIONAL, INC. 3,844.70 MECHAN/ELECT MAINT NOV22 11/1-11/30/2022 <br />101-1503-411.43-05 County Administrator 10/18/2022 333144 TK ELEVATOR 1,177.65 REPAIR SOUTH ELEVATOR COURTHOUSE <br />101-1503-411.47-01 County Administrator 09/27/2022 12670 BERGSTROM ELECTRIC CO 85.00 PURCHASE CARD MAINTENANCE CIRCULATION P <br />101-1503-411.47-01 County Administrator 10/18/2022 333098 OVERHEAD DOOR CO. 39,430.25 REPLC 4 COUNTER FIRE DOOR <br />101-1503-411.47-02 County Administrator 10/18/2022 333021 FARGO LINOLEUM COMPANY 5,921.00 TAO CORTEN TILE COURTHOUS <br />101-1503-411.47-06 County Administrator 10/18/2022 333014 DIAMOND VOGEL PAINTS 33.72 1 GALLON PAINT <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 AMZN MKTP US YX3ZH3X33 203.31 PURCHASE CARD COMMISSION ROOM LIGHTS <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 ARAMARK UNIFORM 315.14 PURCHASE CARD MAT RENT/AIR FREASH <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 BORDER STATES INDUSTRIES 94.40 PURCHASE CARD CONNECTORS, WALL PLATE, J <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 DACOTAH PAPER 598.12 PURCHASE CARD BATTERIES/TISSUES <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 DACOTAH PAPER 292.90 PURCHASE CARD CUPS/LINERS/SPOONS <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 DACOTAH PAPER 1,086.71 PURCHASE CARD LINERS/TISSUE/SOAP <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 DACOTAH PAPER 801.49 PURCHASE CARD TISSUE/TOWELS/SOAP <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 DACOTAH PAPER 246.15 PURCHASE CARD TISSUES <br />101-1503-411.61-04 County Administrator 09/27/2022 12670 FARGO NORTHWEST PIPE FIT 19.74 PURCHASE CARD BRASS FITTINGS <br />Oct 14, 2022 3 8:23:15 AM