12-05-2022
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12-05-2022
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PAYMENTS REGISTER <br />Check Numbers 333687-333868 Electronic Payments 12771-12786 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />101-1503-411.41-01 County Administrator 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 923 2 AVE S <br />101-1503-411.41-01 County Administrator 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 951 23 ST S <br />101-1503-411.47-01 County Administrator 11/30/2022 333792 NETCENTER TECHNOLOGIES 13,190.65 TC8 INSTALL COMMISSIONER'S CHAMBER <br />101-1503-411.61-04 County Administrator 11/28/2022 12786 AMZN MKTP US 1K71R1IB2 48.32 PURCHASE CARD COLOR FILM SHEETS <br />101-1503-411.61-04 County Administrator 11/28/2022 12786 ARAMARK UNIFORM 157.57 PURCHASE CARD MAT RENT/AIR FRESH <br />101-1503-411.61-04 County Administrator 11/28/2022 12786 DACOTAH PAPER 1,275.87 PURCHASE CARD LINERS/TOWELS <br />101-1503-411.61-04 County Administrator 11/30/2022 333751 AGASSIZ CHEMICAL & EQUIPMENT, <br />INC. <br />473.00 55 GALLON DRUM DOWTHERM <br />101-1503-411.62-02 County Administrator 11/23/2022 333748 XCEL ENERGY 17,495.03 ELEC CHRGS 10/12-11/10/22 211 9 ST S <br />101-1503-411.62-02 County Administrator 11/23/2022 333748 XCEL ENERGY 35.43 ELEC CHRGS 10/16-11/14/22 217 11 ST S <br />101-1503-411.62-02 County Administrator 11/29/2022 333835 XCEL ENERGY 85.76 GAS CHRGS 10/13-11/13/22 211 9 ST S <br />101-1503-411.62-02 County Administrator 11/29/2022 333835 XCEL ENERGY 3,173.69 GAS CHRGS 10/15-11/15/22 211 9 ST S <br />101-1503-411.74-03 County Administrator 11/28/2022 12786 ARAMARK UNIFORM 418.32 PURCHASE CARD SHIRT CLEANING <br />101-1503-411.74-03 County Administrator 11/28/2022 12786 ZORO TOOLS INC 12,681.29 PURCHASE CARD AERIAL WORK PLATFORM <br />DIVISION TOTAL 51,464.50 <br />101-1504-411.41-01 County Administrator 11/28/2022 12786 CITY OF FARGO 6,599.27 PURCHASE CARD SEP22 WATER 450 34 ST S <br />101-1504-411.41-01 County Administrator 11/28/2022 12786 KEN''S SANITATION AND RE 838.00 PURCHASE CARD OCT22 RUBBISH <br />REMOVAL/REC <br />101-1504-411.41-01 County Administrator 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 3909 WESTRAC DR S <br />101-1504-411.41-01 County Administrator 11/23/2022 333732 CITY OF FARGO 12.00 OCT22 STROM SEWER 502 28 ST S <br />101-1504-411.47-01 County Administrator 12/06/2022 12774 HOBART SALES AND SERVICE 462.97 DISHWASHER REPAIR <br />101-1504-411.47-01 County Administrator 11/28/2022 12786 HUBER ELECTRIC MOTOR & PU 499.00 PURCHASE CARD BOILER PUMP REPAIR PARTS <br />101-1504-411.47-01 County Administrator 11/28/2022 12786 PLATINUM FIRE SUPPLY 498.49 PURCHASE CARD SPRINKLER HEADS <br />101-1504-411.47-01 County Administrator 11/30/2022 333755 BDT MECHANICAL LLC 1,229.24 GLYCOL LEAK <br />101-1504-411.61-04 County Administrator 11/28/2022 12786 ACME TOOLS FARGO 135.96 PURCHASE CARD PLIERS, WOOD GLUE, HOLE S <br />101-1504-411.61-04 County Administrator 11/28/2022 12786 BEST BUY 00000133 29.99 PURCHASE CARD CABLE <br />101-1504-411.61-04 County Administrator 11/28/2022 12786 CULINEX 310.65 PURCHASE CARD FAUCETS <br />101-1504-411.61-04 County Administrator 11/28/2022 12786 SCHEELS HARDWARE 9.98 PURCHASE CARD COAT HOOKS <br />Dec 2, 2022 3 8:20:18 AM
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