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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 />211-4001-431.57-01 Public Works 04/05/2022 329731 WALN, ZACKERY 194.70 PER DIEM <br />211-4001-431.57-01 Public Works 04/19/2022 329798 BENSON, JASON 94.40 PER DIEM <br />211-4001-431.57-01 Public Works 04/19/2022 329904 SOUCY, THOMAS 94.40 PER DIEM <br />211-4001-431.59-06 Public Works 04/19/2022 329850 KRAMLICH, NICHOLAS 15.00 CLASS A RENEWAL <br />211-4001-431.59-06 Public Works 04/19/2022 329856 MARSH & MCLENNAN AGENCY LLC 50.00 NOTARY BOND <br />211-4001-431.61-01 Public Works 04/19/2022 12037 BUSINESS ESSENTIALS 38.47 OFFICE SUPPLIES <br />211-4001-431.61-04 Public Works 04/19/2022 12061 RDO EQUIPMENT CO.-FARGO 790.00 ENGINEERING SUPPLIES <br />211-4001-431.61-04 Public Works 04/19/2022 12061 RDO EQUIPMENT CO.-FARGO 1,500.00 SURVEY PREMIUM <br />211-4001-431.61-04 Public Works 04/19/2022 12066 STRUCTURAL MATERIALS, INC. 269.40 ENGINEERING SUPPLIES <br />211-4001-431.61-04 Public Works 04/19/2022 329875 NORTHSTAR SAFETY, INC. 861.42 ENGINEERING SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 12034 AMERICAN WELDING & GAS, INC. 37.41 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 12036 BRENCO CORPORATION 80.85 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 12040 CURT'S LOCK & KEY SERVICE, INC. 37.57 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 12055 NORTHERN STATES SUPPLY, INC. 32.01 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 12056 O'REILLY AUTO PARTS 195.77 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329789 ACME ELECTRIC COMPANIES 93.24 SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329794 AUTO VALUE 126.42 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329817 DAKOTA FLUID POWER, INC. 4.40 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329830 FASTENAL COMPANY 118.62 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329860 MENARDS 166.57 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329860 MENARDS 12.94 SUPPLIES <br />211-4001-431.61-30 Public Works 04/19/2022 329917 TOOL WAREHOUSE, INC. 19.37 SHOP SUPPLIES <br />211-4001-431.61-33 Public Works 04/19/2022 12049 M-R SIGN COMPANY, INC. 125.20 SIGN SUPPLIOES <br />211-4001-431.61-33 Public Works 04/19/2022 329860 MENARDS 24.98 SUPPLIES <br />211-4001-431.63-01 Public Works 04/19/2022 12044 HUNTER GRAIN COMPANY 1,673.00 PROPANE <br />211-4001-431.63-01 Public Works 04/19/2022 329847 KASOWSKI GUBRUD REPAIR 303.50 GAS <br />211-4001-431.63-01 Public Works 04/19/2022 329872 NEPSTAD OIL CO. 10,516.83 DIESEL <br />Apr 14, 2022 14 9:11:29 AM