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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DIVISION TOTAL 959.76 <br />DEPARTMENT TOTAL 959.76 <br />211-4001-431.33-01 Public Works 12/30/2021 328141 APEX ENGINEERING GROUP 4,146.00 ENGINEERING SERVICES <br />211-4001-431.33-01 Public Works 12/30/2021 328159 HOUSTON ENGINEERING 30,505.19 ENGINEERING SERVICES <br />211-4001-431.41-01 Public Works 12/30/2021 328149 CITY OF BUFFALO 103.79 WATER/SEWER <br />211-4001-431.41-01 Public Works 12/29/2021 328216 OTTER TAIL POWER COMPANY 139.89 ELECTRIC <br />211-4001-431.45-01 Public Works 12/30/2021 328150 CITY OF WEST FARGO 1,260.00 LANDFILL FEES <br />211-4001-431.45-50 Public Works 12/30/2021 328173 ND DEPT. OF TRANSPORTATION 174,753.08 EST 1-2 <br />211-4001-431.45-50 Public Works 12/30/2021 328173 ND DEPT. OF TRANSPORTATION 206,240.02 EST 3-4 <br />211-4001-431.45-75 Public Works 12/30/2021 328173 ND DEPT. OF TRANSPORTATION 124,783.52 EST NO 9 <br />211-4001-431.46-01 Public Works 12/30/2021 328161 INTERSTATE POWER SYSTEMS 1,034.71 VEHICLE REPAIR <br />211-4001-431.47-01 Public Works 12/30/2021 328138 ADVANCED BUSINESS METHODS 22.72 PLOTTER <br />211-4001-431.47-01 Public Works 12/30/2021 328140 AMERITRAK FLEET SOLUTIONS LLC 215.82 VEHICLE TRACKING <br />211-4001-431.47-01 Public Works 12/30/2021 328193 VALLEY GREEN & ASSOCIATES 1,035.00 MOWING SERVICES <br />211-4001-431.57-02 Public Works 12/30/2021 328172 ND CONCRETE COUNCIL 50.00 REGISTRATION <br />211-4001-431.57-02 Public Works 12/30/2021 328182 PROFESSIONAL DEVELOPMENT <br />ACADEMY <br />1,645.00 REGISTRATION <br />211-4001-431.61-30 Public Works 12/30/2021 11487 AUTO VALUE 59.88 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 12/30/2021 11496 O'DAY EQUIPMENT 76.31 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 12/30/2021 11501 SCHAEFFER MFG. CO. 2,129.40 GEAR LUBE <br />211-4001-431.61-30 Public Works 12/30/2021 328151 DACOTAH PAPER CO. 168.38 WYPALL <br />211-4001-431.61-30 Public Works 12/30/2021 328167 LILEKS OIL CO. 20.00 15/40 <br />211-4001-431.61-30 Public Works 12/30/2021 328170 MENARDS 32.46 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 12/30/2021 328178 NORTHERN ENGINE & SUPPLY 113.06 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 12/30/2021 328184 SAFETY-KLEEN SYSTEMS, INC. 199.75 SHOP SUPPLIES <br />211-4001-431.61-33 Public Works 12/30/2021 11497 OSTROMS HARDWARE HANK 31.99 MAILBOX <br />211-4001-431.61-33 Public Works 12/30/2021 11497 OSTROMS HARDWARE HANK 42.11 SIGN SUPPLIES <br />Dec 30, 2021 8 8:37:21 AM