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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION202-5061-445.51-04 Human Services 12/20/2022 334011 COMMUNITY LIVING SERVICES, INC. 423.99 ACCESS IN HOME SERV-NOV 202-5061-445.51-04 Human Services 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 681.23 HOMEMAKER/HOME HEALTH-AUG 202-5061-445.51-04 Human Services 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 607.95 HOMEMAKER/HOME HEALTH-OCT 202-5061-445.51-04 Human Services 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 782.93 HOMEMAKER/HOME HEALTH-SEP DIVISION TOTAL2,496.10202-5078-445.37-01 Human Services 12/13/2022 333961 VITAL RECORDS/OK DOH 15.00 BIRTH CERTIFICATE 202-5078-445.37-01 Human Services 12/13/2022 333962 VITAL STATISTICS SERVICES 20.00 BIRTH CERTIFICATE 202-5078-445.37-01 Human Services 12/20/2022 334026 DSHS VITAL STATISTICS SECTIONS 44.00 BIRTH CERTIFICATES DIVISION TOTAL79.00202-5093-445.37-01 Human Services 12/20/2022 334024 DOYLE YELLOW CHECKER CAB, INC. 684.60 CL TAXI SERV 5/9-7/22/22 202-5093-445.37-01 Human Services 12/20/2022 334118 NEXUS-PATH, INC. 13,500.00 FAMILY SUPPORT PROG-4/4 202-5093-445.37-01 Human Services 12/20/2022 334156 SANFORD HEALTH 50.00 MED SERV NOT COVERED NDMA 202-5093-445.51-04 Human Services 12/20/2022 334105 MOUNTAIN PLAINS YOUTH SERVICES 3,960.00 TEMPORARY PLACEMENT DIVISION TOTAL18,194.60DEPARTMENT TOTAL43,009.92FUND TOTAL43,009.92211-0000-141.01-00 12/20/2022 333981 ALLSTATE PETERBILT OF FARGO 114.32 FILTERS PO NUM 153397211-0000-141.01-00 12/20/2022 334089 LILEKS OIL CO. 990.00 OIL 15/40 PO NUM 153531DIVISION TOTAL1,104.32DEPARTMENT TOTAL1,104.32211-4001-321.50-06 Public Works 12/02/2022 333870 MINNKOTA POWER COOPERATIVE 110.00 REFUND 22-1190 211-4001-431.33-01 Public Works 12/20/2022 12819 TERRACON CONSUTLANTS, INC. 497.12 ENGINEERING SERVICES 211-4001-431.33-01 Public Works 12/20/2022 333992 BEAVER CREEK ARCHAEOLOGY 3,481.25 CULTURAL RESOURCE 211-4001-431.33-01 Public Works 12/20/2022 334071 KADRMAS, LEE & JACKSON, INC. 85,603.74 ENGINEERING SERVICES 211-4001-431.33-01 Public Works 12/20/2022 334109 ND DEPT. OF TRANSPORTATION 1,810.49 BRIDGE INSPECTION 211-4001-431.41-01 Public Works 12/20/2022 12792 CITY OF ARGUSVILLE 101.12 WATER/SEWER 211-4001-431.41-01 Public Works 12/08/2022 333903 CITY OF BUFFALO 104.50 WATER/SEWER Dec 16, 2022 16 8:37:24 AM