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PAYMENTS REGISTERCheck Numbers 335925-336063 Electronic Payments 13139-13158 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1504-411.61-04 County Administrator 03/27/2023 13157 AUTO VALUE FARGO 18.99 PURCHASE CARD WIPER BLADE FOR TOOL CAT101-1504-411.62-02 County Administrator 03/20/2023 335943 XCEL ENERGY 26,823.94 GAS CHRGS 01/23-02/22/23 450 34 ST SWDIVISION TOTAL30,254.11101-1505-411.41-01 County Administrator 03/27/2023 13157 KENS SANITATION RECYCLIN 303.40 PURCHASE CARD FEB23 RUBBISH REMOVAL/REC101-1505-411.47-01 County Administrator 04/04/2023 13141 FARGO NORTHWEST PIPE FITTINGS 2,688.00 COOLER W/BOTTLER FILLER 101-1505-411.47-01 County Administrator 03/31/2023 336002 GRAINGER, W.W. 40.87 DOOR STOP/ VAC BREAK KIT101-1505-411.61-04 County Administrator 03/27/2023 13157 ARAMARK UNIFORM 366.00 PURCHASE CARD MAT RENT/AIR FRESH101-1505-411.61-04 County Administrator 03/27/2023 13157 DACOTAH PAPER -262.20 PURCHASE CARD RETURN TISSUES101-1505-411.61-04 County Administrator 03/27/2023 13157 DACOTAH PAPER 226.00 PURCHASE CARD TISSUE101-1505-411.61-04 County Administrator 03/27/2023 13157 DACOTAH PAPER 375.20 PURCHASE CARD TISSUES101-1505-411.62-02 County Administrator 03/27/2023 335986 XCEL ENERGY 4,918.25 ELEC CHRGS 02/16-03/20/23 1010 2 AVE S LOAD PROFILEDIVISION TOTAL8,655.52101-1506-411.41-01 County Administrator 03/27/2023 13157 KENS SANITATION RECYCLIN 218.25 PURCHASE CARD FEB23 RUBBISH REMOVAL/REC101-1506-411.44-06 County Administrator 03/31/2023 336016 MUNICIPAL AIRPORT AUTHORITY OF THE 4,011.15 APR 2023 GROUND LEASE-LEC 101-1506-411.61-04 County Administrator 03/27/2023 13157 AMZN MKTP US -175.00 PURCHASE CARD RETURN HDMI EXTENDER SPLIDIVISION TOTAL4,054.40DEPARTMENT TOTAL80,229.11101-1801-412.46-01 Information Technology 03/27/2023 13157 G TEL ENTER 308.34 PURCHASE CARD Payphone101-1801-412.46-01 Information Technology 03/31/2023 336020 NETCENTER TECHNOLOGIES 948.46 DOOR ISSUES 101-1801-412.53-06 Information Technology 03/27/2023 13157 MIDCO 950.00 PURCHASE CARD Feed to HWY101-1801-412.53-06 Information Technology 03/27/2023 13157 MIDCO 475.00 PURCHASE CARD Feed to Jail101-1801-412.53-06 Information Technology 03/27/2023 13157 MIDCO 475.00 PURCHASE CARD Feed to LEC101-1801-412.53-06 Information Technology 03/27/2023 13157 MIDCO 475.00 PURCHASE CARD Fiber Feed101-1801-412.57-02 Information Technology 03/27/2023 13157 NACO 630.00 PURCHASE CARD Naco - BobMar 31, 2023 3 8:08:04 AM