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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 />101-1504-411.61-04 County Administrator 11/28/2022 12786 SCHEELS HARDWARE 48.96 PURCHASE CARD OUTLET CAP, SHELF CLIP, H <br />101-1504-411.61-04 County Administrator 11/28/2022 12786 TRANE SUPPLY-114705 2,333.64 PURCHASE CARD AIR FILTERS <br />DIVISION TOTAL 13,020.15 <br />101-1505-411.41-01 County Administrator 11/28/2022 12786 CITY OF FARGO 601.33 PURCHASE CARD SEP22 WATER 1010 2 AVE S <br />101-1505-411.41-01 County Administrator 11/28/2022 12786 KEN''S SANITATION AND RE 142.50 PURCHASE CARD OCT22 RUBBISH <br />REMOVAL/REC <br />101-1505-411.41-01 County Administrator 11/28/2022 12786 KENS SANITATION AND RECYC 207.35 PURCHASE CARD SEP22 ROLLOFF <br />101-1505-411.61-04 County Administrator 11/28/2022 12786 ARAMARK UNIFORM 152.38 PURCHASE CARD MAT RENT/AIR FRESH <br />101-1505-411.61-04 County Administrator 11/28/2022 12786 DACOTAH PAPER 393.62 PURCHASE CARD LINERS/TISSUE/TOWLS <br />101-1505-411.61-04 County Administrator 11/28/2022 12786 DACOTAH PAPER 362.20 PURCHASE CARD TISSUE/TOWELS <br />101-1505-411.61-04 County Administrator 11/28/2022 12786 MENARDS FARGO ND 57.25 PURCHASE CARD LIGHTBULBS <br />101-1505-411.61-04 County Administrator 11/28/2022 12786 ZORO TOOLS INC 181.89 PURCHASE CARD LIGHTBULBS <br />101-1505-411.62-02 County Administrator 11/23/2022 333748 XCEL ENERGY 5,560.27 ELEC CHRGS 10/13-11/13/22 1010 2 AVE S LOAD <br />PROFILE <br />101-1505-411.62-02 County Administrator 11/29/2022 333835 XCEL ENERGY 2,289.95 GAS CHRGS 10/16-11/16/22 1010 2ND AVE S SM <br />INT <br />DIVISION TOTAL 9,948.74 <br />101-1506-411.41-01 County Administrator 11/28/2022 12786 CITY OF FARGO 245.83 PURCHASE CARD SEP22 WATER 1612 23 AVE <br />101-1506-411.41-01 County Administrator 11/28/2022 12786 KEN''S SANITATION AND RE 204.50 PURCHASE CARD OCT22 RUBBISH REMOVAL <br />101-1506-411.61-04 County Administrator 11/28/2022 12786 ARAMARK UNIFORM 281.52 PURCHASE CARD MAT RENT/AIR FRESH <br />101-1506-411.61-04 County Administrator 11/28/2022 12786 BURGGRAF'S ACE HARDWAR 9.98 PURCHASE CARD BUG KILLER <br />101-1506-411.61-04 County Administrator 11/28/2022 12786 PETRO SERVE USA 083 400.06 PURCHASE CARD BOBCAT FUEL <br />101-1506-411.63-02 County Administrator 11/28/2022 12786 FARGO PARTS 390.34 PURCHASE CARD OIL AND FILTER CHANGES FO <br />DIVISION TOTAL 1,532.23 <br />DEPARTMENT TOTAL 77,158.29 <br />101-1801-412.43-01 Information Technology 11/30/2022 333780 LIBERTY BUSINESS SYSTEMS, INC. 93.12 CONTRACT BASE 10/1-12/31 LAINER/MPC4503 <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US H026K4BW0 33.97 PURCHASE CARD Supplies <br />101-1801-412.61-04 Information Technology 11/28/2022 12786 AMZN MKTP US H054E37P0 59.38 PURCHASE CARD Stands <br />Dec 2, 2022 4 8:20:18 AM