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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONFUND TOTAL43,908.60246-2101-413.33-13 Finance Office 12/20/2022 334138 PREVENT CHILD ABUSE NORTH DAKOTA 2,420.64 GRAND HT23010 SEP/OCT22 DIVISION TOTAL2,420.64DEPARTMENT TOTAL2,420.64FUND TOTAL2,420.64247-3502-421.33-09 County Sheriff 12/20/2022 334021 DIAMOND TOWER SERVICE INC 1,250.00 LARGER PIPE FOR ST CLOUD 247-3502-421.33-09 County Sheriff 12/20/2022 334021 DIAMOND TOWER SERVICE INC 9,700.00 REPLACED ANTENNA AND UHF DIEPOLE247-3502-421.33-09 County Sheriff 12/20/2022 334102 MID-STATES WIRELESS, INC. 344.00 REMOVED PANNEL FARGO TOWE 247-3502-421.62-02 County Sheriff 12/07/2022 333900 XCEL ENERGY 69.70 ELEC CHRGS 10/12-11/12/22 315 MAIN AVE APT A247-3502-421.62-02 County Sheriff 12/07/2022 333900 XCEL ENERGY 288.93 ELEC CHRGS 10/17-11/15/22 103 2 ST S247-3502-421.62-02 County Sheriff 12/07/2022 333900 XCEL ENERGY 221.90 ELEC CHRGS 10/23-11/21/22 4421 9 AVE W CELL TOWER247-3502-421.62-02 County Sheriff 12/07/2022 333900 XCEL ENERGY 8.55 GAS CHRGS 10/23-11/21/22 4421 9 AVE W CELL TOWERDIVISION TOTAL11,883.08DEPARTMENT TOTAL11,883.08FUND TOTAL11,883.08248-4005-465.57-01 Public Works 12/13/2022 333957 SMITH, JODI 3,851.86 TRVL BSMRK 11/29-12/8 248-4005-465.58-01 Public Works 12/05/2022 333873 FUCHS, TOM 112.44 TRAV 11/30/22 CONST SITE 248-4005-465.65-01 Public Works 12/20/2022 334133 PLANGRID, INC. 6,069.00 5 LICENSES PLANGRID SOFTW DIVISION TOTAL10,033.30DEPARTMENT TOTAL10,033.30FUND TOTAL10,033.30401-2105-481.33-10 Finance Office 12/20/2022 334175 STROH ARCHITECTS 59,073.00 ARCH & ENGINEER SERVICES 401-2105-481.33-10 Finance Office 12/20/2022 334175 STROH ARCHITECTS 5,590.00 INTERIOR DESIGNER ANNEXDIVISION TOTAL64,663.00DEPARTMENT TOTAL64,663.00Dec 16, 2022 25 8:37:24 AM