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PAYMENTS REGISTER <br />Check Numbers 329938-330144 Electronic Payments 12070-12088 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />211-4001-431.46-01 Public Works 04/29/2022 330075 NORTHWEST TIRE INC 29.70 FLAT REPAIR <br />211-4001-431.53-10 Public Works 04/18/2022 329956 VERIZON WIRELESS 1,504.63 COUNTY ROAD CELL SVC 03/01-03/28/2022 <br />211-4001-431.54-01 Public Works 04/29/2022 330042 FORUM 43.74 LEGAL AD <br />211-4001-431.61-01 Public Works 05/03/2022 12071 BUSINESS ESSENTIALS 206.33 OFFICE SUPPLIES <br />211-4001-431.61-01 Public Works 04/29/2022 330077 OFFICE DEPOT 173.38 OFFICE SUPPLIES <br />211-4001-431.61-04 Public Works 05/03/2022 12083 RDO EQUIPMENT CO.-FARGO -790.00 CREDIT <br />211-4001-431.61-04 Public Works 05/03/2022 12083 RDO EQUIPMENT CO.-FARGO 193.11 ENGINEERING SUPPLIES <br />211-4001-431.61-04 Public Works 04/22/2022 329997 STRUCTURAL MATERIALS, INC. 269.40 ENGINEERING SUPPLIES <br />211-4001-431.61-30 Public Works 05/03/2022 12070 AMERICAN WELDING & GAS, INC. 360.67 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/29/2022 330032 DACOTAH PAPER CO. 125.79 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/29/2022 330040 FASTENAL COMPANY 70.88 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 04/29/2022 330064 MENARDS 92.36 SHOP SUPPLIES <br />211-4001-431.63-01 Public Works 04/29/2022 330071 NEPSTAD OIL CO. 6,355.65 DIESEL <br />211-4001-431.63-02 Public Works 05/03/2022 12075 INLAND TRUCK PARTS & SERVICE 1,092.81 PARTS <br />211-4001-431.63-02 Public Works 05/03/2022 12076 INTERSTATE ALL BATTERY CENTER 103.95 PARTS <br />211-4001-431.63-02 Public Works 04/29/2022 330016 ALLSTATE PETERBILT OF FARGO 99.07 PARTS <br />211-4001-431.63-02 Public Works 04/29/2022 330024 BIG DOG AUTOGLASS 298.30 PARTS <br />211-4001-431.63-02 Public Works 04/29/2022 330039 FARGO TRAILER CENTER 2,488.78 PARTS <br />211-4001-431.63-02 Public Works 04/29/2022 330074 NORTHERN ENGINE & SUPPLY 66.72 PARTS <br />211-4001-431.63-02 Public Works 04/29/2022 330085 RDO TRUCK CENTER 62.96 PARTS <br />211-4001-431.63-02 Public Works 04/29/2022 330102 WEST SIDE STEEL 263.59 PARTS <br />211-4001-431.73-03 Public Works 04/29/2022 330020 BAUMGARTEN, DONALD V 4,250.00 ROW <br />211-4001-431.73-03 Public Works 04/29/2022 330021 BAUMGARTEN, ROBERT R OR CHERYL <br />A <br />4,400.00 ROW <br />211-4001-431.73-03 Public Works 04/29/2022 330023 BEYERS, ROGER L OR PATRICIA L 4,600.00 ROW <br />211-4001-431.73-03 Public Works 04/29/2022 330049 HENDERSON, JESSE B OR SUSAN L 3,300.00 ROW <br />211-4001-431.73-03 Public Works 04/29/2022 330058 KREIDELCAMP LLP 6,500.00 ROW <br />Apr 29, 2022 12 9:34:15 AM