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PAYMENTS REGISTER <br />Check Numbers 330542-330756 Electronic Payments 12124-12150 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 05/25/2022 12150 HYATT REGENCY BUFFALO 805.36 PURCHASE CARD Hotel in Buffalo NY for N <br />211-4001-431.57-01 Public Works 05/25/2022 12150 SQ AIRPORT TAXI SE 35.42 PURCHASE CARD Taxi in Buffalo NY <br />211-4001-431.57-01 Public Works 05/25/2022 12150 THUMPER POND RESORT HOTEL 99.28 PURCHASE CARD Hotel for Conference <br />211-4001-431.57-01 Public Works 05/25/2022 12150 UBER TRIP 50.55 PURCHASE CARD Uber in Buffalo NY <br />211-4001-431.57-01 Public Works 05/17/2022 330556 KELM, LEAH 102.96 REIMBURSEMENT <br />211-4001-431.57-01 Public Works 05/26/2022 330722 KELM, LEAH 149.76 TRAVEL REIMBURSEMENT <br />211-4001-431.57-02 Public Works 05/25/2022 12150 IN NORTH DAKOTA CONCRETE 100.00 PURCHASE CARD Concrete Conference <br />211-4001-431.57-02 Public Works 05/25/2022 12150 MEETINGS NORTHWEST, INCOR 525.00 PURCHASE CARD Conference Registration <br />211-4001-431.57-02 Public Works 05/31/2022 330654 KELM, LEAH 94.40 PER DIEM <br />211-4001-431.61-01 Public Works 05/25/2022 12150 AMAZON.COM 1330A6382 205.84 PURCHASE CARD Office Supplies for Visio <br />211-4001-431.61-01 Public Works 05/25/2022 12150 AMZN MKTP US 132IA3DY1 61.15 PURCHASE CARD Office Supplies for Visio <br />211-4001-431.61-01 Public Works 05/25/2022 12150 AMZN MKTP US 137HP66P1 147.12 PURCHASE CARD Office Supplies for Visio <br />211-4001-431.61-01 Public Works 05/25/2022 12150 AMZN MKTP US 1A6JS6BT0 134.96 PURCHASE CARD Office Supplies <br />211-4001-431.61-01 Public Works 05/25/2022 12150 BESTBUYCOM806645176383 74.98 PURCHASE CARD Office Supplies <br />211-4001-431.61-01 Public Works 05/25/2022 12150 FRS WORKS 35.20 PURCHASE CARD Notary Stamp for Blaine <br />211-4001-431.61-01 Public Works 05/25/2022 12150 WAL-MART #1581 59.48 PURCHASE CARD Office Supplies <br />211-4001-431.61-04 Public Works 05/25/2022 12150 ACME TOOLS FARGO 1,860.00 PURCHASE CARD Engineering Supplies <br />211-4001-431.61-30 Public Works 06/07/2022 12125 AMERICAN WELDING & GAS, INC. 137.64 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 05/25/2022 12150 ACME TOOLS FARGO -428.93 PURCHASE CARD Return <br />211-4001-431.61-30 Public Works 05/25/2022 12150 ACME TOOLS FARGO 827.93 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 05/25/2022 12150 AMAZON.COM 1A2WL6Q70 AMZN 59.98 PURCHASE CARD Toilet Paper <br />211-4001-431.61-30 Public Works 05/25/2022 12150 AMZN MKTP US 1Q7UK80R1 80.23 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 05/25/2022 12150 CINTAS CORP 200.00 PURCHASE CARD Shirt Service in Argusvil <br />211-4001-431.61-30 Public Works 05/25/2022 12150 CINTAS CORP 100.00 PURCHASE CARD Shirt Service in Buffalo <br />211-4001-431.61-30 Public Works 05/25/2022 12150 CINTAS CORP 133.80 PURCHASE CARD Shirt Service in Davenpor <br />211-4001-431.61-30 Public Works 05/25/2022 12150 CINTAS CORP 665.48 PURCHASE CARD Shirt Service in West Far <br />211-4001-431.61-30 Public Works 05/25/2022 12150 FLEET FARM 2800 22.55 PURCHASE CARD Shop Supply <br />Jun 3, 2022 21 8:01:11 AM