02-21-2023
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02-21-2023
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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL1,904.59202-5078-445.37-01 Human Services 02/07/2023 335020 CLAY COUNTY RECORDER 26.00 BIRTH CERTIFICATE 202-5078-445.37-01 Human Services 02/07/2023 335030 KANSAS VITAL RECORDS OFFICE 20.00 BIRTH CERTIFICATE 202-5078-445.37-01 Human Services 02/10/2023 335086 NY STATE DEPT OF HEALTH 60.00 BIRTH CERTIFICATES 202-5078-445.37-01 Human Services 02/22/2023 335177 CITY OF FARGO 72.00 BUS PASSES DIVISION TOTAL178.00202-5093-445.37-01 Human Services 02/07/2023 335051 XCEL ENERGY 60.67 ELEC SERV 12/18-1/22 202-5093-445.37-01 Human Services 02/22/2023 335188 DAKOTA EYE INSTITUTE PC 30.00 CONTACT LENS EXAM 202-5093-445.37-01 Human Services 02/22/2023 335240 JEFFERSON APARTMENTS 570.00 MARCH RENT 202-5093-445.51-04 Human Services 02/22/2023 335286 NEXUS-PATH, INC. 7,500.00 TRAUMA/STRESS PROG-ANN PA 202-5093-445.51-04 Human Services 02/22/2023 335334 STATE COLLECTION SERVICE INC 260.00 MEDICAL COST NOT COVERED DIVISION TOTAL8,420.67DEPARTMENT TOTAL31,239.51FUND TOTAL31,239.51211-0000-141.01-00 02/22/2023 335145 ALLSTATE PETERBILT OF FARGO 84.60 FILTER PO NUM 153994211-0000-141.01-00 02/22/2023 335145 ALLSTATE PETERBILT OF FARGO 314.31 FILTERS PO NUM 153994DIVISION TOTAL398.91DEPARTMENT TOTAL398.91211-4001-431.33-01 Public Works 02/22/2023 335181 CLAY COUNTY AUDITOR 646.13 ENGINEERING SERVICES 211-4001-431.33-01 Public Works 02/22/2023 335244 KADRMAS, LEE & JACKSON, INC. 13,902.93 ENGINEERING SERVICES 211-4001-431.33-01 Public Works 02/22/2023 335272 MOORE ENGINEERING, INC. 8,892.50 ENGINEERING SERVICES 211-4001-431.33-01 Public Works 02/22/2023 335280 ND DEPT. OF TRANSPORTATION 514.89 ENGINEEERING SERVICES 211-4001-431.33-01 Public Works 02/22/2023 335280 ND DEPT. OF TRANSPORTATION 7,739.32 ENGINEERING SERVICES 211-4001-431.41-01 Public Works 02/22/2023 13054 CITY OF ARGUSVILLE 101.12 WATER/SEWER 211-4001-431.41-01 Public Works 02/13/2023 335097 CITY OF WEST FARGO 440.50 WATER/SEWER 211-4001-431.41-01 Public Works 02/22/2023 335176 CITY OF BUFFALO 104.50 WATER/SEWER 211-4001-431.41-02 Public Works 02/09/2023 335075 OTTER TAIL POWER COMPANY 432.69 ELECTRIC Feb 17, 2023 18 8:17:28 AM
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