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PAYMENTS REGISTER <br />Check Numbers 326812-326991 Electronic Payments 11184-11234 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.45-50 Public Works 09/30/2021 326932 RILEY BROS CONSTRUCTION 18,065.61 EST NO 3-FINAL <br />211-4001-431.45-50 Public Works 09/30/2021 326946 TRUE NORTH STEEL, INC. 2,535.40 CULVERT <br />211-4001-431.45-75 Public Works 10/05/2021 11216 HANCOCK CONCRETE PRODUCTS <br />LLC <br />1,986.80 CULVERT SUPPLIES <br />211-4001-431.45-75 Public Works 09/30/2021 326933 RJ ZAVORAL & SONS INC 376.36 EST NO 2-SEMI FINAL <br />211-4001-431.46-01 Public Works 09/30/2021 326886 BIG DOG AUTOGLASS 200.00 INSTALL <br />211-4001-431.46-01 Public Works 09/30/2021 326888 CORWIN CHRYSLER DODGE 269.78 INSPECTION <br />211-4001-431.47-01 Public Works 10/05/2021 11222 MOEN PORTABLE TOILET RENTAL 240.00 PORTABLE TOILET <br />211-4001-431.47-01 Public Works 09/27/2021 11234 CINTAS CORP 692.73 PURCHASE CARD Building Supplies <br />211-4001-431.47-01 Public Works 09/27/2021 11234 WASTE MGMT WM EZPAY 177.09 PURCHASE CARD Recycle Services <br />211-4001-431.47-01 Public Works 09/30/2021 326877 ADVANCED BUSINESS METHODS 9.92 PLOTTER CHARGES <br />211-4001-431.47-01 Public Works 09/30/2021 326880 AMERITRAK FLEET SOLUTIONS LLC 215.82 VEHICLE TRACKING <br />211-4001-431.47-01 Public Works 09/30/2021 326887 CITI LITES, INC. 50.00 LOCATING SERVICES <br />211-4001-431.54-01 Public Works 09/30/2021 326902 FORUM 79.38 LEGAL AD <br />211-4001-431.59-06 Public Works 09/27/2021 11234 ND DEPT OF ENVIRONMENT 112.50 PURCHASE CARD Waste Hauler Permit <br />211-4001-431.61-01 Public Works 09/27/2021 11234 AMZN MKTP US 2D0ZK9HH1 79.99 PURCHASE CARD Cartridges for postage me <br />211-4001-431.61-02 Public Works 09/27/2021 11234 USPS PO 3791680913 11.00 PURCHASE CARD postage. postage machine <br />211-4001-431.61-30 Public Works 09/27/2021 11234 AMERICAN FLAGPOLE & FLAG 174.50 PURCHASE CARD Flags <br />211-4001-431.61-30 Public Works 09/27/2021 11234 CINTAS CORP 125.98 PURCHASE CARD Shirt Service in Argusvil <br />211-4001-431.61-30 Public Works 09/27/2021 11234 CINTAS CORP 154.13 PURCHASE CARD Shirt Service in Buffalo <br />211-4001-431.61-30 Public Works 09/27/2021 11234 CINTAS CORP 116.52 PURCHASE CARD Shirt Service in Davenpor <br />211-4001-431.61-30 Public Works 09/27/2021 11234 CINTAS CORP 1,337.39 PURCHASE CARD Shirt Service in West Far <br />211-4001-431.61-30 Public Works 09/27/2021 11234 FLEET FARM 2800 67.49 PURCHASE CARD Carhart Low BackWork Wear <br />211-4001-431.61-30 Public Works 09/27/2021 11234 MENARDS FARGO ND 95.81 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 09/27/2021 11234 MENARDS FARGO ND 25.94 PURCHASE CARD Tool <br />211-4001-431.61-30 Public Works 09/30/2021 326891 DACOTAH PAPER CO. 315.95 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 09/30/2021 326917 MENARDS 26.20 SHOP SUPPLIES <br />Oct 1, 2021 20 8:15:22 AM