12-19-2022
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12-19-2022
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PAYMENTS REGISTERCheck Numbers 333869-334209 Electronic Payments 12787-12823 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONFUND TOTAL64,663.00420-4005-465.73-04 Public Works 12/20/2022 334027 DURBIN TOWNSHIP 41,941.50 DURBIN SLIDE REPAIR 420-4005-465.73-04 Public Works 12/20/2022 334029 ELM RIVER JOINT WATER RESOURCE DIST1,913.53 ELM RIVER DAMS IMPROVEMEN DIVISION TOTAL43,855.03DEPARTMENT TOTAL43,855.03FUND TOTAL43,855.03501-2106-413.35-02 Finance Office 12/20/2022 334034 FARGO CASS PUBLIC HEALTH 5,424.00 FLU SHOTS DIVISION TOTAL5,424.00DEPARTMENT TOTAL5,424.00FUND TOTAL5,424.00502-1802-412.45-01 Information Technology 12/20/2022 334184 TELCOLOGIX, LLC 181.25 REMOTE SUPPORT 502-1802-412.65-01 Information Technology 12/20/2022 12791 CDI - CITIES DIGITAL 29,786.00 LASERFICHE 2023 DIVISION TOTAL29,967.25DEPARTMENT TOTAL29,967.25FUND TOTAL29,967.25504-2108-411.63-02 Finance Office 12/20/2022 334015 CORWIN CHRYSLER DODGE 281.50 VEHICLE MAINTENANCE DIVISION TOTAL281.50DEPARTMENT TOTAL281.50FUND TOTAL281.50658-0000-346.00-00 12/05/2022 333881 ND DEPT. OF HUMAN SERVICES 357.00 SNAP OVERPAYMENT 658-0000-403.01-00 12/06/2022 333891 KRUFTSCHAAR, MATTHEW 233.04 CHILD SUPPORT 658-0000-403.01-00 12/06/2022 333892 PELTIER, BRANDON 135.96 CHILD SUPPORT 658-0000-403.01-00 12/08/2022 333906 ND DEPT. OF HUMAN SERVICES 100.00 SNAP OVERPAYMENT 658-0000-403.01-00 12/09/2022 333909 BRANDON PELTIER 113.37 CHILD SUPPORT 658-0000-403.01-00 12/09/2022 333913 DIETZ, JESSICA 44.22 CHILD SUPPORT Dec 16, 2022 26 8:37:24 AM
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