Laserfiche WebLink
PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION248-4005-465.61-01 Public Works 03/31/2023 336023 OFFICE EXPERTS 350.00 STORAGE CABINET 248-4005-465.65-01 Public Works 03/27/2023 13157 WEB BLUEHOST.COM 80.29 PURCHASE CARD Website hosting fee.DIVISION TOTAL2,124.25DEPARTMENT TOTAL2,124.25FUND TOTAL2,124.25401-2105-481.72-01 Finance Office 03/31/2023 335999 FARGO LINOLEUM COMPANY 29,322.00 INSTALL VINYL BASE DIVISION TOTAL29,322.00DEPARTMENT TOTAL29,322.00FUND TOTAL29,322.00502-1802-412.45-01 Information Technology 03/31/2023 336035 TELCOLOGIX, LLC 407.50 REMOTE SUPPORT DIVISION TOTAL407.50DEPARTMENT TOTAL407.50FUND TOTAL407.50504-2108-411.63-02 Finance Office 03/27/2023 13157 NAPA OF FARGO 29.94 PURCHASE CARD WINDSHIELD WASHER FLUID504-2108-411.63-02 Finance Office 03/31/2023 336024 OK TIRE STORE 806.70 NEW TIRES UNIT 90035 DIVISION TOTAL836.64DEPARTMENT TOTAL836.64FUND TOTAL836.64658-0000-403.01-00 03/27/2023 335982 ND DEPT. OF HUMAN SERVICES 228.00 FS/LIHEAP REPAYMENTDIVISION TOTAL228.00DEPARTMENT TOTAL228.00FUND TOTAL228.00659-0000-403.01-00 03/17/2023 335925 ABSOLUTE SERVICE LLC 9.00 REFUND S ADAMS 23001610659-0000-403.01-00 03/17/2023 335926 ACCOUNTS MANAGEMENT, INC. 15.00 REFUND A STANLEY 23001728659-0000-403.01-00 03/17/2023 335928 FRONT RANGE LEGAL PROCESS SERVICES 39.00 REFUND J FULTZ 23001706659-0000-403.01-00 03/17/2023 335929 PAUL, JEROME 43.00 REFUND S SCHEEL 23001725Mar 31, 2023 25 8:08:04 AM