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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 />211-4001-431.61-30 Public Works 10/19/2021 327161 MENARDS 60.76 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 10/19/2021 327177 OK TIRE STORE 23.00 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 10/19/2021 327190 SAFETY-KLEEN SYSTEMS, INC. 198.25 SOLVENT <br />211-4001-431.61-33 Public Works 10/19/2021 327161 MENARDS 11.77 SIGN SUPPLIES <br />211-4001-431.63-01 Public Works 10/19/2021 11257 RDO EQUIPMENT CO.-FARGO 202.95 DEF <br />211-4001-431.63-01 Public Works 10/19/2021 327149 KASOWSKI GUBRUD REPAIR 116.50 DIESEL <br />211-4001-431.63-01 Public Works 10/19/2021 327172 NEPSTAD OIL CO. 4,667.79 DISEL <br />211-4001-431.63-02 Public Works 10/19/2021 11236 AUTO VALUE 175.96 PARTS <br />211-4001-431.63-02 Public Works 10/19/2021 11237 BERT'S TRUCK EQUIPMENT OF MHD 795.00 PARTS <br />211-4001-431.63-02 Public Works 10/19/2021 11257 RDO EQUIPMENT CO.-FARGO -9.18 CREDIT <br />211-4001-431.63-02 Public Works 10/19/2021 327105 BUTLER MACHINERY -3.84 CREDIT <br />211-4001-431.63-02 Public Works 10/19/2021 327105 BUTLER MACHINERY 10.32 PARTS <br />211-4001-431.63-02 Public Works 10/19/2021 327147 JULIE'S RADIO RANCH 75.00 RADIO <br />211-4001-431.63-02 Public Works 10/19/2021 327161 MENARDS 80.02 PARTS/SUPPLIES <br />211-4001-431.63-02 Public Works 10/19/2021 327174 NORTHERN ENGINE & SUPPLY 59.22 PARTS <br />211-4001-431.63-02 Public Works 10/19/2021 327176 NORTHWEST TIRE INC 1,314.37 TIRES <br />211-4001-431.63-02 Public Works 10/19/2021 327177 OK TIRE STORE 3,363.24 TIRES <br />211-4001-431.63-02 Public Works 10/19/2021 327188 RDO TRUCK CENTER 101.51 PARTS <br />211-4001-431.74-15 Public Works 10/19/2021 327171 NELSON AUTO CENTER 27,198.73 TRUCK <br />211-4001-431.74-15 Public Works 10/19/2021 327175 NORTHERN TRUCK EQUIPMENT <br />CORP. <br />26,125.00 PARTS <br />DIVISION TOTAL 195,305.06 <br />DEPARTMENT TOTAL 195,305.06 <br />FUND TOTAL 195,350.29 <br />216-1001-463.74-01 County Commission 10/19/2021 327143 INFORMATION TECHNOLOGY DEPT. 3,000.00 FIREWALL <br />DIVISION TOTAL 3,000.00 <br />DEPARTMENT TOTAL 3,000.00 <br />Oct 15, 2021 16 8:32:05 AM