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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION211-4001-431.63-01 Public Works 03/27/2023 13157 WASHINGTON 53.43 PURCHASE CARD Gas211-4001-431.63-01 Public Works 03/31/2023 336019 NEPSTAD OIL CO. 2,647.57 GAS 211-4001-431.63-02 Public Works 03/27/2023 13157 CUMMINS INC - E8 178.50 PURCHASE CARD Parts, unit 61211-4001-431.63-02 Public Works 03/27/2023 13157 HERCULES BULK ROPES 458.12 PURCHASE CARD Tow Rope for plow truck211-4001-431.63-02 Public Works 03/27/2023 13157 MAC'S FARGO, ND 280.19 PURCHASE CARD Parts unit 65211-4001-431.63-02 Public Works 03/27/2023 13157 MAC'S FARGO, ND 256.19 PURCHASE CARD Parts unit 66211-4001-431.63-02 Public Works 03/27/2023 13157 MENARDS FARGO ND 37.97 PURCHASE CARD Parts for Unit 32211-4001-431.74-01 Public Works 03/27/2023 13157 CDW GOVT #HD76736 969.99 PURCHASE CARD Fujitsu fi-8170 ScannerDIVISION TOTAL14,911.51211-4007-431.57-01 Public Works 03/27/2023 13157 HAMPTON INN BISMARCK 88.20 PURCHASE CARD Hotel211-4007-431.57-01 Public Works 03/27/2023 13157 HOME 2 SUITES BISMARK 264.60 PURCHASE CARD Hotel211-4007-431.57-01 Public Works 03/21/2023 335949 KELM, LEAH 121.91 PER DIEM/MILEAGE 211-4007-431.61-01 Public Works 03/27/2023 13157 BESTBUYCOM806747162423 39.99 PURCHASE CARD MouseDIVISION TOTAL514.70DEPARTMENT TOTAL15,426.21FUND TOTAL15,426.21220-3512-421.61-21 County Sheriff 04/04/2023 13144 INTOXIMETERS 800.00 JAIL, 24/7 MOUTHPIECESDIVISION TOTAL800.00DEPARTMENT TOTAL800.00FUND TOTAL800.00221-3508-421.61-12 County Sheriff 03/31/2023 336022 OFFICE DEPOT BUSINESS CREDIT 85.48 COPY PAPER,SHIPPING LABEL 221-3508-421.61-12 County Sheriff 03/31/2023 336028 SAM'S CLUB/SYNCHRONY BANK 142.88 CLEANING SUPPLIES 221-3508-421.81-01 County Sheriff 03/17/2023 335927 FARGO POLICE DEPT 7,441.02 VOID/REISS/SPLT CK#335918 221-3508-421.81-01 County Sheriff 03/17/2023 335931 FARGO POLICE DEPT 6,191.25 VOID/REISS/SPLT CK#335918 221-3508-421.81-01 County Sheriff 03/31/2023 335990 AT&T 1,585.00 TRACKING;2560;2/3-3/2/23 DIVISION TOTAL15,445.63DEPARTMENT TOTAL15,445.63Mar 31, 2023 21 8:08:04 AM