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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 />211-4001-431.61-30 Public Works 04/20/2021 324580 COLE PAPERS, INC. 108.51 SUPPLIES <br />211-4001-431.61-30 Public Works 04/20/2021 324586 DACOTAH PAPER CO. 81.95 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/20/2021 324618 KASOWSKI GUBRUD REPAIR 28.75 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/20/2021 324674 STURDEVANT'S AUTO PARTS 98.14 SHOP SUPPLIES <br />211-4001-431.61-33 Public Works 04/20/2021 10282 M-R SIGN COMPANY, INC. 541.68 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 04/20/2021 10287 NORTHERN STATES SUPPLY, INC. 128.14 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 04/20/2021 324623 LARSON WELDING & MACHINE CO. 32.72 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 04/20/2021 324631 MCNEILUS STEEL, INC. 25.17 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 04/20/2021 324698 3-D SPECIALTIES, INC. 158.12 SIGN SUPPLIES <br />211-4001-431.63-01 Public Works 04/20/2021 324618 KASOWSKI GUBRUD REPAIR 147.00 GAS <br />211-4001-431.63-01 Public Works 04/20/2021 324644 NELSON INTERNATIONAL 744.00 DEF2 <br />211-4001-431.63-02 Public Works 04/20/2021 10290 RDO EQUIPMENT CO.-FARGO 68.09 PARTS <br />211-4001-431.63-02 Public Works 04/20/2021 10293 SWANSTON EQUIPMENT CO. 1,044.30 PARTS <br />211-4001-431.63-02 Public Works 04/20/2021 324560 ACME ELECTRIC COMPANIES 473.94 PARTS <br />211-4001-431.63-02 Public Works 04/20/2021 324587 DAKOTA FLUID POWER, INC. 27.66 PARTS <br />211-4001-431.63-02 Public Works 04/20/2021 324594 FARGO TRAILER CENTER 197.92 PARTS <br />211-4001-431.63-02 Public Works 04/20/2021 324657 PRODUCTIVITY PLUS ACCOUNT 96.00 PARTS <br />211-4001-431.73-03 Public Works 04/20/2021 324602 HANSEN, BARBARA 500.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324603 HANSEN, CINDY 250.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324610 HOWARD, MARY JANE 1,250.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324614 JEWETT, KAREN 250.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324620 KINGSLEY, CLAIR 800.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324621 KINGSLEY, RONALD 800.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324658 PURSER, DONALD 250.00 RIGHT OF WAY <br />211-4001-431.73-03 Public Works 04/20/2021 324687 ULMER, MICHAEL 1,250.00 RIGHT OF WAY <br />211-4001-431.74-15 Public Works 04/20/2021 324643 NELSON AUTO CENTER 34,448.00 FORD F150 <br />211-4001-431.74-15 Public Works 04/20/2021 324644 NELSON INTERNATIONAL 60,824.00 NEW TRUCK <br />Apr 16, 2021 17 7:56:19 AM