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 NAMEAMOUNTDESCRIPTIONDEPARTMENT TOTAL350,067.02FUND TOTAL350,067.02231-4003-462.41-01 Public Works 02/07/2023 335019 CITY OF WEST FARGO 21.00 CHRGS 12/20-01/23/2023 1201 MAIN AVE W231-4003-462.41-03 Public Works 02/07/2023 335051 XCEL ENERGY 153.30 GAS CHRGS 12/21-01/25/23 1201 MAIN AVE W BLDG 2231-4003-462.53-10 Public Works 02/06/2023 335013 VERIZON WIRELESS 47.40 WEED CONTROL CELL SVC 12/29/22-1/28/2023231-4003-462.61-01 Public Works 02/22/2023 335175 CINTAS 7.99 MAT RENT231-4003-462.61-01 Public Works 02/22/2023 335301 PREMIUM WATERS, INC. 11.00 WATER SERVICE 01/31/2023 231-4003-462.61-04 Public Works 02/22/2023 335283 NDWAN 500.00 SPONSORSHIP 2023 DIVISION TOTAL740.69DEPARTMENT TOTAL740.69FUND TOTAL740.69232-4004-442.41-02 Public Works 02/07/2023 335051 XCEL ENERGY 320.05 GAS232-4004-442.41-02 Public Works 02/13/2023 335112 XCEL ENERGY 340.32 GAS232-4004-442.53-10 Public Works 02/06/2023 335013 VERIZON WIRELESS 2,234.45 VECTOR CONTROL CELL SVC 12/29/22-1/28/2023232-4004-442.72-01 Public Works 02/22/2023 335215 GRAINGER, W.W. 23,478.98 PLATFORM DIVISION TOTAL26,373.80DEPARTMENT TOTAL26,373.80FUND TOTAL26,373.80233-1001-451.53-10 County Commission 02/06/2023 335013 VERIZON WIRELESS 47.40 BREWER LAKE CELL SVC 12/29/22-1/28/2023DIVISION TOTAL47.40DEPARTMENT TOTAL47.40FUND TOTAL47.40235-3510-422.01-02 County Sheriff 02/22/2023 13074 SECURUS 15,984.01 JAIL, PHONE TIME 1/23 235-3510-422.01-02 County Sheriff 02/22/2023 13076 TURNKEY CORRECTIONS 567.12 JAIL, 1/16/23 - 1/31/23 235-3510-422.01-02 County Sheriff 02/13/2023 335110 TRAYLOR, SHARON 247.00 HAIRCUTS 2/11/23 235-3510-422.01-02 County Sheriff 02/22/2023 335200 FARGO PUBLIC SCHOOLS 100.00 JAIL, GED TESTS 2/1/23 Feb 17, 2023 23 8:17:28 AM
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