Laserfiche WebLink
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 />211-4001-431.63-02 Public Works 04/19/2022 12034 AMERICAN WELDING & GAS, INC. 52.21 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 12048 LUTHER FAMILY FORD 163.54 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 12069 WALLWORK TRUCK CENTER 73.32 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329789 ACME ELECTRIC COMPANIES 350.94 SUPPLIES <br />211-4001-431.63-02 Public Works 04/19/2022 329790 ALLSTATE PETERBILT OF FARGO 6.16 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329794 AUTO VALUE -120.98 CREDIT <br />211-4001-431.63-02 Public Works 04/19/2022 329794 AUTO VALUE 409.95 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329803 CASSELTON HARDWARE HANK 12.51 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329817 DAKOTA FLUID POWER, INC. 43.28 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329829 FARGO TRAILER CENTER 2,795.16 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329830 FASTENAL COMPANY 44.44 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329832 FLEET PRIDE TRUCK AND TRAILER <br />PARTS <br />1.80 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329874 NORTHERN ENGINE & SUPPLY 197.12 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329891 RDO TRUCK CENTER 261.92 PARTS <br />211-4001-431.63-02 Public Works 04/19/2022 329910 SWANSTON EQUIPMENT CO. 196.15 PARTS <br />211-4001-431.72-01 Public Works 04/19/2022 329799 BERGSTROM ELECTRIC, INC. -3,176.19 ELECTRICAL <br />DIVISION TOTAL 50,702.64 <br />DEPARTMENT TOTAL 50,702.64 <br />FUND TOTAL 51,086.47 <br />216-1001-463.33-09 County Commission 04/19/2022 12041 FOSS ARCHITECTURE & INTERIORS 3,120.00 PROFESS SRVS 3/1-3/31/22 <br />216-1001-463.74-01 County Commission 04/19/2022 329841 INFORMATION TECHNOLOGY DEPT. 3,000.00 WEN ACCESS INFORMAIION TECHNOLOGY <br />DIVISION TOTAL 6,120.00 <br />DEPARTMENT TOTAL 6,120.00 <br />FUND TOTAL 6,120.00 <br />217-4001-431.80-05 Public Works 04/11/2022 329779 WISER TOWNSHIP - TAX 2,571.31 2020 FLOOD REIMBURSEMENT WISER TOWNSHIP <br />DIVISION TOTAL 2,571.31 <br />Apr 14, 2022 15 9:11:29 AM