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PAYMENTS REGISTER <br />Check Numbers 324441-324712 Electronic Payments 10117-10299 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-321.50-06 Public Works 04/08/2021 324494 BOBS CONCRETE PUMPING 143.71 REFUND PERMITS <br />211-4001-321.50-06 Public Works 04/08/2021 324503 LOREN RICHARDS INC 95.00 REFUND PERMIT <br />211-4001-321.50-06 Public Works 04/09/2021 324516 BOBS CONCRET PUMPING 95.00 REFUND PERMIT <br />211-4001-321.50-06 Public Works 04/15/2021 324701 AGGRESSIVE TOWING & RECOVERY 95.00 REFUND PERMIT <br />211-4001-431.33-01 Public Works 04/20/2021 10279 KADRMAS, LEE & JACKSON, INC. 421.98 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 04/20/2021 10294 TERRACON CONSUTLANTS, INC. 18,250.00 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 04/20/2021 324570 BRAUN INTERTEC CORPORATION 478.50 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 04/20/2021 324608 HOUSTON ENGINEERING 1,901.25 ENGINEERING SERVICES <br />211-4001-431.41-01 Public Works 04/07/2021 324484 CITY OF WEST FARGO 380.00 WATER/SEWER <br />211-4001-431.41-01 Public Works 04/14/2021 324545 CITY OF BUFFALO 103.79 WATER/SEWER <br />211-4001-431.41-01 Public Works 04/14/2021 324546 CITY OF DAVENPORT 59.25 WATER/SEWER <br />211-4001-431.41-02 Public Works 04/08/2021 324513 XCEL ENERGY 880.79 ELECTRIC <br />211-4001-431.41-02 Public Works 04/14/2021 324555 OTTER TAIL POWER COMPANY 82.42 ELECTRIC <br />211-4001-431.41-03 Public Works 04/08/2021 324513 XCEL ENERGY 1,910.36 GAS <br />211-4001-431.44-03 Public Works 04/20/2021 10263 AMERICAN WELDING & GAS, INC. 88.82 CYLINDER RENTAL <br />211-4001-431.45-01 Public Works 04/20/2021 324579 CITY OF WEST FARGO 72.22 DISPOSAL FEE <br />211-4001-431.45-50 Public Works 04/20/2021 324611 INDUSTRIAL BUILDERS, INC. 327,735.72 EST NO 2 <br />211-4001-431.46-01 Public Works 04/20/2021 10276 INLAND TRUCK PARTS & SERVICE 638.80 REPAIR <br />211-4001-431.47-01 Public Works 04/20/2021 324578 CITI LITES, INC. 25.00 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 04/20/2021 324615 JOHNSON CONTROLS, INC. 285.71 ANNUAL FIRE ALARM INSPECT <br />211-4001-431.53-10 Public Works 04/06/2021 324476 VERIZON WIRELESS 1,208.45 SVC 3/1-3/28/21 ROAD <br />211-4001-431.54-01 Public Works 04/20/2021 324598 FORUM 93.60 LEGAL AD <br />211-4001-431.61-01 Public Works 04/20/2021 10265 BUSINESS ESSENTIALS 269.84 OFFICE SUPPLIES <br />211-4001-431.61-02 Public Works 04/01/2021 324453 US POSTAL SERVICE (CMRS-FP) 2,000.00 POSTAGE CHECK <br />211-4001-431.61-30 Public Works 04/20/2021 10263 AMERICAN WELDING & GAS, INC. 683.89 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/20/2021 10282 M-R SIGN COMPANY, INC. 483.30 SIGN SUPPLIES <br />211-4001-431.61-30 Public Works 04/20/2021 10287 NORTHERN STATES SUPPLY, INC. 390.61 SHOP SUPPLIES <br />Apr 16, 2021 16 7:56:19 AM