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PAYMENTS REGISTER <br />Check Numbers 327215-327381 Electronic Payments 11270-11314 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.45-75 Public Works 10/29/2021 327278 AGASSIZ SEED, INC. 1,649.10 SEED <br />211-4001-431.46-01 Public Works 11/02/2021 11301 INLAND TRUCK PARTS & SERVICE 1,773.55 TRUCK REPAIR <br />211-4001-431.46-01 Public Works 10/29/2021 327346 NELSON INTERNATIONAL 17,117.11 TRUCK REPAIR <br />211-4001-431.47-01 Public Works 11/02/2021 11304 MOEN PORTABLE TOILET RENTAL 152.50 PORTABLE TOILET <br />211-4001-431.47-01 Public Works 11/02/2021 11304 MOEN PORTABLE TOILET RENTAL 17.50 TOILET RENTAL <br />211-4001-431.47-01 Public Works 11/02/2021 11305 O'DAY EQUIPMENT 1,464.72 FUELMASTER REPAIR <br />211-4001-431.47-01 Public Works 10/29/2021 327280 AMERITRAK FLEET SOLUTIONS LLC 215.82 VEHICLE TRACKING <br />211-4001-431.47-01 Public Works 10/29/2021 327294 CITI LITES, INC. 75.00 LOCATING SERVICES <br />211-4001-431.54-01 Public Works 10/29/2021 327310 FORUM 254.34 LEGAL AD <br />211-4001-431.61-01 Public Works 11/02/2021 11295 BUSINESS ESSENTIALS 2.96 OFFICE SUPPLOIES <br />211-4001-431.61-30 Public Works 11/02/2021 11292 AMERICAN WELDING & GAS, INC. 42.25 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 11/02/2021 11295 BUSINESS ESSENTIALS 149.25 OFFICE SUPPLIES <br />211-4001-431.61-30 Public Works 10/29/2021 327277 ACME ELECTRIC COMPANIES 23.98 SHOP SUPPLY <br />211-4001-431.61-30 Public Works 10/29/2021 327283 AUTO WASTE RECLAIMING 111.00 FILTER DISPOSAL <br />211-4001-431.61-30 Public Works 10/29/2021 327334 MENARDS 55.78 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 10/29/2021 327350 NORTHWEST TIRE INC 10.50 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 10/29/2021 327355 PETRO SERVE USA 23.25 PROPANE <br />211-4001-431.61-30 Public Works 10/29/2021 327369 STURDEVANT'S AUTO PARTS 256.95 SHOP SUPPLIES <br />211-4001-431.61-33 Public Works 10/29/2021 327296 CLAY COUNTY AUDITOR 106.02 SIGNS <br />211-4001-431.61-35 Public Works 10/29/2021 327375 TRUE NORTH STEEL, INC. 8,190.40 CULVERTS <br />211-4001-431.63-01 Public Works 11/02/2021 11306 RDO EQUIPMENT CO.-FARGO 412.50 CERTIFIED DEF <br />211-4001-431.63-01 Public Works 10/29/2021 327347 NEPSTAD OIL CO. 12,908.48 DIESEL <br />211-4001-431.63-01 Public Works 10/29/2021 327347 NEPSTAD OIL CO. 9,663.81 GAS <br />211-4001-431.63-02 Public Works 11/02/2021 11293 AUTO VALUE 14.99 PARTS <br />211-4001-431.63-02 Public Works 11/02/2021 11294 BERT'S TRUCK EQUIPMENT OF MHD 197.00 PARTS <br />211-4001-431.63-02 Public Works 11/02/2021 11309 SWANSTON EQUIPMENT CO. 193.56 PARTS <br />211-4001-431.63-02 Public Works 10/29/2021 327279 ALLSTATE PETERBILT OF FARGO 16.60 FILTER <br />Oct 29, 2021 10 9:12:16 AM