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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 />221-3508-421.81-01 County Sheriff 09/27/2021 11234 USPS PO 3730580103 12.55 PURCHASE CARD CERT MAIL, TF06-138 <br />DIVISION TOTAL 215.95 <br />DEPARTMENT TOTAL 215.95 <br />FUND TOTAL 215.95 <br />231-4003-462.61-01 Public Works 09/27/2021 11234 OFFICEMAX/DEPOT 6107 49.58 PURCHASE CARD printer paper <br />231-4003-462.61-01 Public Works 09/27/2021 11234 TST THE SHACK ON BROADWA 16.92 PURCHASE CARD board meeting suipplies <br />231-4003-462.61-04 Public Works 09/27/2021 11234 MAC'S FARGO, ND 16.98 PURCHASE CARD rope, oil <br />231-4003-462.61-04 Public Works 09/27/2021 11234 NORTHSTAR SAFETY 19.50 PURCHASE CARD safety vests <br />231-4003-462.61-05 Public Works 09/30/2021 326902 FORUM 35.64 NTC WEED SPRAYING 2903553 <br />231-4003-462.63-02 Public Works 09/27/2021 11234 DAN'S SERVICE CENTER 205.79 PURCHASE CARD vehicle service unit 810 <br />DIVISION TOTAL 344.41 <br />DEPARTMENT TOTAL 344.41 <br />FUND TOTAL 344.41 <br />232-4004-442.41-02 Public Works 09/29/2021 326977 XCEL ENERGY 30.00 GAS <br />232-4004-442.46-01 Public Works 09/27/2021 11234 RDOAG MHD 010154 25.56 PURCHASE CARD Dosage valves for Stihl b <br />232-4004-442.61-04 Public Works 09/27/2021 11234 CI SPORT 158.00 PURCHASE CARD Employee uniform backorde <br />232-4004-442.61-04 Public Works 09/27/2021 11234 COSTCO WHSE #1119 33.78 PURCHASE CARD Paper towels <br />232-4004-442.61-04 Public Works 09/27/2021 11234 DAIGGER SCIENTIFIC INC 194.95 PURCHASE CARD transfer pipettes - lab s <br />232-4004-442.61-30 Public Works 09/27/2021 11234 CINTAS CORP 191.80 PURCHASE CARD Building Supplies <br />232-4004-442.61-30 Public Works 09/27/2021 11234 ND DEPT OF ENVIRONMENT 112.50 PURCHASE CARD Waste Hauler Permit <br />232-4004-442.61-30 Public Works 09/27/2021 11234 ND ENVIRONMENTAL QUALI 5.62 PURCHASE CARD Convenience Fee <br />232-4004-442.61-30 Public Works 09/27/2021 11234 STURDEVANTS-FARGO 38 23.84 PURCHASE CARD Impact adaptor <br />232-4004-442.61-30 Public Works 09/27/2021 11234 STURDEVANTS-FARGO 38 35.38 PURCHASE CARD Shop towels <br />232-4004-442.63-02 Public Works 09/27/2021 11234 GATEWAY CHEVROLET HYUNDAI 39.45 PURCHASE CARD License plate light for 9 <br />232-4004-442.63-02 Public Works 09/27/2021 11234 MENARDS FARGO ND 25.77 PURCHASE CARD Vehicle cleaning supplies <br />232-4004-442.63-02 Public Works 09/27/2021 11234 MOORHEAD MARINE 599.04 PURCHASE CARD Oil change kits <br />232-4004-442.63-02 Public Works 09/27/2021 11234 OK TIRE STORE, INC 102.23 PURCHASE CARD tire repair <br />Oct 1, 2021 22 8:15:22 AM