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PAYMENTS REGISTER <br />Check Numbers 329712-329937 Electronic Payments 11960-12069 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-0000-141.01-00 04/19/2022 329790 ALLSTATE PETERBILT OF FARGO 15.48 FILTER PO NUM 150741 <br />211-0000-141.01-00 04/19/2022 329790 ALLSTATE PETERBILT OF FARGO 90.47 FILTERS PO NUM 150684 <br />211-0000-141.01-00 04/19/2022 329887 PRODUCTIVITY PLUS ACCOUNT 47.50 FILTER PO NUM 150740 <br />211-0000-141.01-00 04/19/2022 329887 PRODUCTIVITY PLUS ACCOUNT 205.00 FILTERS PO NUM 150740 <br />DIVISION TOTAL 383.83 <br />DEPARTMENT TOTAL 383.83 <br />211-4001-321.50-06 Public Works 04/11/2022 329780 BORSHEIM CRANE SERVICE 315.00 REFUND TRIP PERMIT <br />211-4001-431.33-01 Public Works 04/19/2022 329845 KADRMAS, LEE & JACKSON, INC. 6,566.66 ENGINEERING SERVICES <br />211-4001-431.41-01 Public Works 04/19/2022 329807 CITY OF BUFFALO 110.21 WATER/SEWER <br />211-4001-431.41-01 Public Works 04/19/2022 329808 CITY OF DAVENPORT 59.25 WATER/SEWER <br />211-4001-431.41-02 Public Works 04/06/2022 329754 XCEL ENERGY 975.67 ELECTRIC <br />211-4001-431.41-03 Public Works 04/06/2022 329754 XCEL ENERGY 5,445.11 GAS <br />211-4001-431.45-01 Public Works 04/19/2022 329809 CITY OF FARGO 12.00 LANDFILL FEES <br />211-4001-431.45-75 Public Works 04/19/2022 329868 ND DEPT. OF TRANSPORTATION 12,212.87 EST NO 6-7 <br />211-4001-431.46-01 Public Works 04/19/2022 12045 INLAND TRUCK PARTS & SERVICE 2,456.11 REPAIR <br />211-4001-431.46-01 Public Works 04/19/2022 12048 LUTHER FAMILY FORD 319.02 PARTS <br />211-4001-431.46-01 Public Works 04/19/2022 12061 RDO EQUIPMENT CO.-FARGO 957.00 REPAIR <br />211-4001-431.46-01 Public Works 04/19/2022 329876 NORTHWEST TIRE INC 37.61 FLAT REPAIR <br />211-4001-431.47-01 Public Works 04/19/2022 12051 MIDWEST OVERHEAD CRANE 321.82 ANNUAL INSPECTIONS <br />211-4001-431.47-01 Public Works 04/19/2022 12054 NORTH DAKOTA ONE CALL 3.90 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 04/19/2022 329806 CITI LITES, INC. 75.00 LOCATING SERVICES <br />211-4001-431.47-01 Public Works 04/19/2022 329810 CLEANING UNLIMITED, INC. 825.00 CARPET CLEANING <br />211-4001-431.47-01 Public Works 04/19/2022 329844 JOHNSON CONTROLS FIRE <br />PROTECTION LP <br />285.71 ANNUAL FIRE ALARM CONSTRC <br />211-4001-431.47-01 Public Works 04/19/2022 329914 THE LOCKSHOP 177.30 REPAIR <br />211-4001-431.54-01 Public Works 04/19/2022 329833 FORUM 696.60 LEGAL AD <br />211-4001-431.54-01 Public Works 04/19/2022 329866 ND ASSOCIATION OF COUNTIES 63.00 PREMEPLOYMENT <br />Apr 14, 2022 13 9:11:29 AM