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PAYMENT REGISTER342444‐344821ACCOUNT NUMBER DEPARTMENT DATE CHECK VENDOR NAME AMOUNT DESCRIPTION101-1501-4014301-Administrator4/4/2024342743LIBERTY BUSINESS SYSTEMS, INC. 119.02 Admin copier101-1503-4014305-Administrator4/2/2024342809TK ELEVATOR 2,497.74 GREASE AND OIL MAINTENANCE101-1503-4014701-Administrator3/22/2024342674BORDER STATES INDUSTRIES INC 80.22 PANDUIT MODULE JACK101-1503-4014701-Administrator3/22/2024342674BORDER STATES INDUSTRIES INC 137.16 WALLPLATE, JACK, QUICKPORT101-1503-4014701-Administrator4/1/2024342819WALZ ENTERPRISES 6,992.50 FINANCE OFFICE REMODEL101-1503-4014701-Administrator4/2/2024342674BORDER STATES INDUSTRIES INC -22.44 Building Repairs General Maintenance101-1503-4014701-Administrator4/3/2024342805THE LOCKSHOP 1,369.00 SERVICE CALL - INSTALL LEVER SET101-1503-4014701-Administrator4/5/2024342753MORRIS PAINTING & DECORATING INC 1,750.00 PAINT FINANCE OFFICE101-1503-4016104-Administrator4/5/2024342794SHOTWELLS FLORAL 90.00 PLANT LEASE101-1503-4016202-Administrator3/27/2024342525XCEL ENERGY 19,849.93 ELEC CHRG 2/15-3/18/24101-1503-4016202-Administrator4/1/2024342559XCEL ENERGY 32.86 ELEC CHRG 2/20-3/20/24101-1504-4014101-Administrator4/9/2024342722HEALTHCARE ENVIRONMENTAL SERVICES 175.64 WASTE REMOVAL 3/11/2024101-1504-4014701-Administrator3/25/2024342716GRAINGER, W.W. 393.40 FLUORESCENT BULB 32W101-1504-4014701-Administrator4/4/2024342716GRAINGER, W.W. 80.88 CER-TECK R CARTRIDGE101-1504-4014701-Administrator4/5/2024342716GRAINGER, W.W. 503.97 GP MOTOR,1 HP,1,725 RPM,208-230/460V101-1504-4014701-Administrator4/8/2024342671BDT MECHANICAL LLC 2,624.31 REPLACE MOP SINK FAUCET101-1504-4014701-Administrator4/9/2024342674BORDER STATES INDUSTRIES INC 3,908.00 LUMEN SELECT LIGHTS101-1505-4014305-Administrator4/2/2024342809TK ELEVATOR 2,497.26 GREASE AND OIL MAINTENANCE101-1505-4016202-Administrator3/27/2024342525XCEL ENERGY 4,323.43 ELEC CHRG 2/19-3/19/24101-1506-4014406-Administrator3/15/2024342452MUNICIPAL AIRPORT AUTHORITY OF THE CITY OF FARGO 4,011.15 APR 2024 GROUND LEASE-LEC101-1001-4015401-Commission4/2/2024342686COLUMN SOFTWARE PBC 731.88 MAR 18 MEETING MINUTES101-1001-4015401-Commission4/4/2024342712FORUM560.12 JAN 16 MEETING MINUTES101-1001-4015401-Commission4/8/2024342686COLUMN SOFTWARE PBC 675.64 FEB 20 MEETING MINUTES101-1001-4015401-Commission4/8/2024342686COLUMN SOFTWARE PBC 947.02 FEB 5 MEETING MINUTES101-1001-4015702-Commission4/2/2024342756ND COUNTY COMMISSIONERS ASSOC. 100.00 COMMISSIONER SUMMIT101-1002-4013307-Commission4/1/2024342746MARQUART, ANDREW S 423.00 SERVICES 3/13-3/15/2024101-1002-4013307-Commission4/8/2024342821WOODWORTH LAW OFFICE, PLLC 330.00 SERVICES 3/15-4/2/2024101-1002-4013323-Commission4/9/2024342791SEVERSON, WOGSLAND & LIEBL, PC 10,446.78 08-23031.001101-1002-4015202-Commission3/25/2024342747MARSH & MCLENNAN AGENCY LLC 76,312.50 CL CYBER LIABILITY W2AB7B240501 3/17/23-3/17/25242-1008-4013313-JAILPDCommission4/9/2024342737KLEIN MCCARTHY ARCHITECTS 17,819.22 PROFES SVSC 3/1-3/31/2023242-1008-4017201-JAILPDCommission3/28/2024342771PETERSON MECHANICAL 363,850.00 CHRGS 2/23-3/25/2024242-1008-4017201-JAILPDCommission3/28/2024342817VINCO, INC. 190,950.00 WORK COMPLETED THRU 3-25-24242-1008-4017201-JAILPDCommission4/4/2024342748MEINECKE-JOHNSON CO. 464,151.00 WORK THRU 3-31-24101-3201-4013309-Coroner3/25/2024342709F-M AMBULANCE SERVICE 300.00 TRANSPORT - J.JACOBSON101-3201-4013309-Coroner3/25/2024342709F-M AMBULANCE SERVICE 300.00 TRANSPORT - C.BOWDEN101-3201-4013309-Coroner3/25/2024342709F-M AMBULANCE SERVICE 300.00 TRANSPORT - H.PALMER101-3201-4013309-Coroner3/25/2024342709F-M AMBULANCE SERVICE 300.00 TRANSPORT - J.TOY