05. Vouhers
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05. Vouhers
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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 />211-4001-431.61-30 Public Works 05/25/2022 12150 MAC TOOLS - MOORHEAD 117.99 PURCHASE CARD Shop tools <br />211-4001-431.61-30 Public Works 05/25/2022 12150 MAC'S FARGO, ND 30.79 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 05/25/2022 12150 MAC'S FARGO, ND 46.80 PURCHASE CARD Shop Supply <br />211-4001-431.61-30 Public Works 05/25/2022 12150 MENARDS FARGO ND 36.51 PURCHASE CARD Shop Supplies <br />211-4001-431.61-30 Public Works 05/24/2022 330591 OSTROMS HARDWARE HANK 35.89 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 05/31/2022 330637 GRAINGER, W.W. 13.26 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 05/31/2022 330659 LAWSON PRODUCTS, INC. 264.21 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 05/31/2022 330660 LILEKS OIL CO. 40.00 OIL <br />211-4001-431.61-30 Public Works 05/31/2022 330665 MENARDS 94.99 SHOP SUPPLIES <br />211-4001-431.61-30 Public Works 05/31/2022 330682 OSTROMS HARDWARE HANK 3.49 DUPLICATE KEY <br />211-4001-431.61-33 Public Works 06/07/2022 12135 M-R SIGN COMPANY, INC. 1,642.75 SIGN SUPPLIES <br />211-4001-431.61-33 Public Works 05/25/2022 12150 AMZN MKTP US 1O01A0W82 208.50 PURCHASE CARD Sign Supplies <br />211-4001-431.61-33 Public Works 05/24/2022 330591 OSTROMS HARDWARE HANK 103.97 SIGN SUPPLIES <br />211-4001-431.61-35 Public Works 06/07/2022 12127 BROCK WHITE COMPANY, LLC. 2,580.00 BRIDGE SUPPLIES <br />211-4001-431.61-35 Public Works 05/31/2022 330602 AGASSIZ SEED, INC. 5,365.00 SEED <br />211-4001-431.63-01 Public Works 05/25/2022 12150 LEONARD CONVENIENCE 81.74 PURCHASE CARD Gas for unit 3 <br />211-4001-431.63-01 Public Works 05/31/2022 330660 LILEKS OIL CO. 143.85 OIL <br />211-4001-431.63-01 Public Works 05/31/2022 330676 NEPSTAD OIL CO. 24,150.40 DIESEL <br />211-4001-431.63-01 Public Works 05/31/2022 330676 NEPSTAD OIL CO. 13,457.15 GAS <br />211-4001-431.63-02 Public Works 06/07/2022 12143 RDO EQUIPMENT CO.-FARGO 20,460.00 TIRES <br />211-4001-431.63-02 Public Works 05/25/2022 12150 CUSTOM PLASTICS 100.00 PURCHASE CARD Parts for unit 974 <br />211-4001-431.63-02 Public Works 05/25/2022 12150 EBAY O 08-08621-05115 21.55 PURCHASE CARD parts for fuel tank <br />211-4001-431.63-02 Public Works 05/31/2022 330603 ALLSTATE PETERBILT OF FARGO 13.06 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330619 CORWIN CHRYSLER DODGE 57.50 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330619 CORWIN CHRYSLER DODGE -28.75 RETURN <br />211-4001-431.63-02 Public Works 05/31/2022 330630 FARGO TRAILER CENTER 138.13 PARTS <br />211-4001-431.63-02 Public Works 05/31/2022 330632 FLEET PRIDE TRUCK AND TRAILER 1,419.27 PARTS <br />Jun 3, 2022 22 8:01:11 AM
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