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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 />211-4001-431.61-36 Public Works 12/30/2021 11495 NORTHERN SALT INCORPORATED 11,863.10 SALT <br />211-4001-431.63-01 Public Works 12/30/2021 11499 RDO EQUIPMENT CO.-FARGO 238.00 CERTIFIED DEF <br />211-4001-431.63-01 Public Works 12/30/2021 328164 KASOWSKI GUBRUD REPAIR 201.96 GAS <br />211-4001-431.63-01 Public Works 12/30/2021 328176 NEPSTAD OIL CO. 1,523.46 DIESEL <br />211-4001-431.63-01 Public Works 12/30/2021 328176 NEPSTAD OIL CO. 845.34 DIESELE <br />211-4001-431.63-01 Public Works 12/30/2021 328176 NEPSTAD OIL CO. 8,776.95 GAS <br />211-4001-431.63-02 Public Works 12/30/2021 11487 AUTO VALUE 13.45 PARTS <br />211-4001-431.63-02 Public Works 12/30/2021 11488 BERT'S TRUCK EQUIPMENT OF MHD 78.72 PARTS <br />211-4001-431.63-02 Public Works 12/30/2021 11499 RDO EQUIPMENT CO.-FARGO 840.00 PARTS <br />211-4001-431.63-02 Public Works 12/30/2021 328139 ALLSTATE PETERBILT OF FARGO 54.12 FILTERS <br />211-4001-431.63-02 Public Works 12/30/2021 328139 ALLSTATE PETERBILT OF FARGO 71.76 PARTS <br />211-4001-431.63-02 Public Works 12/30/2021 328178 NORTHERN ENGINE & SUPPLY 31.84 PARTS <br />211-4001-431.63-02 Public Works 12/30/2021 328181 PRODUCTIVITY PLUS ACCOUNT 67.25 PARTS <br />211-4001-431.64-01 Public Works 12/30/2021 328169 MATTHEW BENDER & CO., INC. 93.85 NDCC 21RV2C <br />211-4001-431.65-01 Public Works 12/30/2021 328152 DLT SOLUTIONS, INC. 14,090.61 AUTOCAD SOFTMAINT 2022 <br />DIVISION TOTAL 587,598.49 <br />DEPARTMENT TOTAL 587,598.49 <br />FUND TOTAL 588,558.25 <br />221-3508-421.61-03 County Sheriff 12/30/2021 328177 NORTH IOWA K-9 14,500.00 POLICE SERVICE DOG <br />221-3508-421.61-12 County Sheriff 12/30/2021 328179 OFFICE DEPOT BUSINESS CREDIT 343.91 PAPER,CHRMT,LTR FLDRS <br />221-3508-421.81-01 County Sheriff 12/30/2021 328163 K&D ELECTRIC 93.86 HOOK UP 2 FEED POINTS <br />221-3508-421.81-01 County Sheriff 12/30/2021 328179 OFFICE DEPOT BUSINESS CREDIT 1,539.86 OFFICE CHAIRS <br />DIVISION TOTAL 16,477.63 <br />DEPARTMENT TOTAL 16,477.63 <br />FUND TOTAL 16,477.63 <br />226-3501-421.81-03 County Sheriff 12/27/2021 328128 GOLDMARK PROPERTIES 199.50 VICTIM REPARATION <br />226-3501-421.81-03 County Sheriff 12/27/2021 328131 SATELLITE TRACKING OF PEOPLE, LLC 500.00 VICTIM REPARATION 0043-0000631 <br />Dec 30, 2021 9 8:37:21 AM