Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION231-4003-462.53-10 Public Works 12/13/2022 333959 VERIZON WIRELESS 47.42 WEED CONTROL CELL SVC 10/29-11/28/2022231-4003-462.58-01 Public Works 12/20/2022 334196 WOLF, STAN 10.00 NORTHERN AG EX PARKING DOME PARKING FEES231-4003-462.58-01 Public Works 12/20/2022 334196 WOLF, STAN 20.00 WEST FARGO TO CASSELTON 231-4003-462.61-01 Public Works 12/20/2022 334006 CINTAS 7.99 MAT RENT 231-4003-462.61-01 Public Works 12/20/2022 334137 PREMIUM WATERS, INC. 11.00 WATER SERVICE 11/30/2022 231-4003-462.61-01 Public Works 12/20/2022 334196 WOLF, STAN 74.97 MISC OFFICE SUPPLIES DIVISION TOTAL192.38DEPARTMENT TOTAL192.38FUND TOTAL192.38232-4004-442.41-02 Public Works 12/07/2022 333900 XCEL ENERGY 130.06 GAS 232-4004-442.41-02 Public Works 12/13/2022 333964 XCEL ENERGY 53.21 GAS 232-4004-442.53-10 Public Works 12/13/2022 333959 VERIZON WIRELESS 2,274.66 VECTOR CONTROL CELL SVC 10/29-11/28/2022232-4004-442.61-04 Public Works 12/20/2022 333982 AMAN, TERRY 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 333984 ANDERSON, BECKY 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 333995 BREYER, STEVE OR DONNA 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 333997 BURINGRUD, NILS 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334000 CARLSON, ARLENE 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334004 CHENEY, JANELLE 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334016 CROWSTON, DARRELL 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334035 FARGO COUNTRY CLUB 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334039 FISCHER, MONTE & KRISTEN 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334041 FRANK, REAGAN 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334043 FRIEZEN, DANIEL 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334046 GEATZ, BILL 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334050 GPK PRODUCTS 50.00 TRAP REIMBURSEMENT 232-4004-442.61-04 Public Works 12/20/2022 334055 HANSON, KIRSTEN 50.00 TRAP REIMBURSEMENT Dec 16, 2022 21 8:37:24 AM