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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 />211-4001-431.61-33 Public Works 10/05/2021 11225 NORTHERN STATES SUPPLY, INC. 57.98 SIGN SUPPLIES <br />211-4001-431.61-35 Public Works 09/30/2021 326901 FERGUSON ENTERPRISES, INC. 489.20 CULVER SUPPLIES <br />211-4001-431.61-35 Public Works 09/30/2021 326901 FERGUSON ENTERPRISES, INC. 4,478.40 CULVERT SUPPLIES <br />211-4001-431.61-35 Public Works 09/30/2021 326946 TRUE NORTH STEEL, INC. 446.20 CULVERT SUPPLIES <br />211-4001-431.63-01 Public Works 09/30/2021 326914 LILEKS OIL CO. 101.07 STARPLEX <br />211-4001-431.63-02 Public Works 10/05/2021 11209 AUTO VALUE 189.82 PARTS <br />211-4001-431.63-02 Public Works 10/05/2021 11210 BAUER BUILT 370.00 PARTS <br />211-4001-431.63-02 Public Works 10/05/2021 11210 BAUER BUILT 1,133.00 TIRES <br />211-4001-431.63-02 Public Works 10/05/2021 11229 RDO EQUIPMENT CO.-FARGO 883.86 PARTS <br />211-4001-431.63-02 Public Works 09/27/2021 11234 FLEET FARM 2800 40.58 PURCHASE CARD Parts Unit 830 <br />211-4001-431.63-02 Public Works 09/30/2021 326880 AMERITRAK FLEET SOLUTIONS LLC 169.00 PARTS <br />211-4001-431.63-02 Public Works 09/30/2021 326888 CORWIN CHRYSLER DODGE 4.14 PARTS <br />211-4001-431.63-02 Public Works 09/30/2021 326893 DAKOTA FLUID POWER, INC. 61.76 PARTS <br />211-4001-431.63-02 Public Works 09/30/2021 326923 NELSON INTERNATIONAL 19.24 PARTS <br />211-4001-431.72-01 Public Works 09/27/2021 11234 HIRSHFIELDS - 18 - FARGO 42.85 PURCHASE CARD Remodeling Project number <br />DIVISION TOTAL 55,972.43 <br />DEPARTMENT TOTAL 55,972.43 <br />FUND TOTAL 56,028.73 <br />220-3512-421.61-21 County Sheriff 10/05/2021 11226 PHARMCHEM, INC. 2,369.65 JAIL, SWEAT PATCH 8/2021 <br />220-3512-421.61-21 County Sheriff 09/27/2021 11234 PAYPAL WALMART COM 34.56 PURCHASE CARD Isopropyl alcohol antisep <br />220-3512-421.61-21 County Sheriff 09/27/2021 11234 PAYPAL WALMART COM -0.13 PURCHASE CARD Refund for overpayment fo <br />DIVISION TOTAL 2,404.08 <br />DEPARTMENT TOTAL 2,404.08 <br />FUND TOTAL 2,404.08 <br />221-3508-421.44-05 County Sheriff 09/30/2021 326903 FRANKLIN, CHRISTINA 100.00 OFFICE CLEANING; 09/12/21 <br />221-3508-421.61-12 County Sheriff 09/20/2021 326831 SAM'S CLUB/SYNCHRONY BANK 21.98 BATHROOM SUPPLY <br />221-3508-421.61-12 County Sheriff 09/20/2021 326831 SAM'S CLUB/SYNCHRONY BANK 81.42 SUPPLIES <br />Oct 1, 2021 21 8:15:22 AM