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PAYMENTS REGISTER <br />Check Numbers 326992-327214 Electronic Payments 11235-11269 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.44-03 Public Works 10/19/2021 11263 SWANSTON EQUIPMENT CO. 175.00 RENTAL <br />211-4001-431.45-01 Public Works 10/19/2021 327096 AGGREGATE INDUSTRIES 9.89 FIANANCE CHARGE <br />211-4001-431.45-01 Public Works 10/19/2021 327102 BORDER STATES PAVING, INC. 3,823.15 EST 3-FINAL <br />211-4001-431.45-50 Public Works 10/19/2021 11243 HANCOCK CONCRETE PRODUCTS <br />LLC <br />69,512.80 CULVERT SUPPLIES <br />211-4001-431.45-50 Public Works 10/19/2021 11263 SWANSTON EQUIPMENT CO. 900.00 RENTAL EQUIPMENT <br />211-4001-431.45-50 Public Works 10/19/2021 327142 INDUSTRIAL BUILDERS, INC. 18,638.20 EST NO 9-FINAL <br />211-4001-431.45-50 Public Works 10/19/2021 327208 TRUE NORTH STEEL, INC. 2,002.95 CULVERT <br />211-4001-431.45-75 Public Works 10/19/2021 327182 POLAR COMMUNICATIONS 1,395.84 FIBER BURNS <br />211-4001-431.45-75 Public Works 10/19/2021 327185 PRO LANDSCAPERS, LLC 8,630.00 SEEDING <br />211-4001-431.46-01 Public Works 10/19/2021 11237 BERT'S TRUCK EQUIPMENT OF MHD 1,638.94 INSTALL PLOW <br />211-4001-431.46-01 Public Works 10/19/2021 11247 INLAND TRUCK PARTS & SERVICE 2,126.39 REPAIR <br />211-4001-431.46-01 Public Works 10/19/2021 327132 GATEWAY CHEVROLET 787.09 REPAIR <br />211-4001-431.46-01 Public Works 10/19/2021 327175 NORTHERN TRUCK EQUIPMENT <br />CORP. <br />452.94 REPAIR <br />211-4001-431.46-01 Public Works 10/19/2021 327188 RDO TRUCK CENTER 4,402.31 REPAIR <br />211-4001-431.46-01 Public Works 10/19/2021 327206 TOOL WAREHOUSE, INC. 248.49 TOOL REPAIR <br />211-4001-431.47-01 Public Works 10/19/2021 11252 MOEN PORTABLE TOILET RENTAL 25.00 LATE FEE <br />211-4001-431.47-01 Public Works 10/19/2021 11253 NORTH DAKOTA ONE CALL 18.75 LOCATING SERVICE <br />211-4001-431.47-01 Public Works 10/19/2021 11254 NORTHERN PERFECTIONS, INC. 960.00 CLEANING SERVICE <br />211-4001-431.47-01 Public Works 10/19/2021 327112 CITI LITES, INC. 325.00 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 10/19/2021 327117 CITY OF WEST FARGO 1,300.00 TREE REMOVAL <br />211-4001-431.47-01 Public Works 10/19/2021 327210 VALLEY GREEN & ASSOCIATES 690.00 MOWING <br />211-4001-431.53-10 Public Works 10/08/2021 327056 VERIZON WIRELESS 1,458.77 CHRGS 08/29-09/28/21 ROAD <br />211-4001-431.57-02 Public Works 10/06/2021 327020 ND APWA 175.00 REGISTRATION <br />211-4001-431.61-01 Public Works 10/19/2021 11239 BUSINESS ESSENTIALS 54.57 OFFICE SUPPLIES <br />211-4001-431.61-30 Public Works 10/19/2021 327109 CERTIFIED LABORATORIES 179.00 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 10/19/2021 327161 MENARDS 32.28 PARTS/SUPPLIES <br />Oct 15, 2021 15 8:32:05 AM