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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 />232-4004-442.61-04 Public Works 06/07/2022 12137 MIKESH AND ASSOCIATES, CAREN 1,696.11 SHIRTS <br />232-4004-442.61-04 Public Works 05/25/2022 12150 AMZN MKTP US 1397623R1 11.88 PURCHASE CARD back ordered air freshene <br />232-4004-442.61-04 Public Works 05/25/2022 12150 AMZN MKTP US 1O98C62V2 71.28 PURCHASE CARD Vehicle Air refresh <br />232-4004-442.61-04 Public Works 05/25/2022 12150 AMZN MKTP US 1O9LV0UC0 30.12 PURCHASE CARD snap rings for utvs <br />232-4004-442.61-04 Public Works 05/25/2022 12150 AMZN MKTP US 1O9TH9ML0 48.95 PURCHASE CARD Lab separatory funnels <br />232-4004-442.61-04 Public Works 05/25/2022 12150 MENARDS FARGO ND 35.97 PURCHASE CARD Trap jars <br />232-4004-442.61-04 Public Works 05/25/2022 12150 WM SUPERCENTER #1581 57.40 PURCHASE CARD Water jugs to use as eye <br />232-4004-442.61-30 Public Works 05/25/2022 12150 AMAZON.COM 135D79WU2 AMZN 219.99 PURCHASE CARD highway dept microwave ov <br />232-4004-442.61-30 Public Works 05/25/2022 12150 AMAZON.COM 136F00CS2 769.95 PURCHASE CARD tire inflation system <br />232-4004-442.61-30 Public Works 05/25/2022 12150 AMZN MKTP US 1O3BA7Z82 65.59 PURCHASE CARD HVAC Air Filters <br />232-4004-442.61-30 Public Works 05/25/2022 12150 AUTO VALUE FARGO 305.31 PURCHASE CARD Bore scope, sweeping comp <br />232-4004-442.61-30 Public Works 05/25/2022 12150 CINTAS CORP 208.16 PURCHASE CARD Building Supplies <br />232-4004-442.61-30 Public Works 05/25/2022 12150 IN HAPPY EMPLOYEES CLEAN 550.00 PURCHASE CARD Cleaning Service <br />232-4004-442.63-01 Public Works 05/25/2022 12150 KWIK TRIP 14700001479 29.11 PURCHASE CARD Gas <br />232-4004-442.63-02 Public Works 05/25/2022 12150 AUTO VALUE FARGO 26.97 PURCHASE CARD Air line fittings <br />232-4004-442.63-02 Public Works 05/25/2022 12150 AUTO VALUE FARGO 109.35 PURCHASE CARD Battery for 978 <br />232-4004-442.63-02 Public Works 05/25/2022 12150 AUTO VALUE FARGO 23.97 PURCHASE CARD Trailer dust cap and filt <br />232-4004-442.63-02 Public Works 05/25/2022 12150 OK TIRE STORE, INC 25.00 PURCHASE CARD Flat repair <br />232-4004-442.74-01 Public Works 06/07/2022 12136 MARCO 1,147.87 HP COLOR LASER JET PRO SN#CNCRQ2S007 <br />232-4004-442.74-01 Public Works 05/25/2022 12150 AMZN MKTP US 1A5C24DK0 79.70 PURCHASE CARD Ipad Screen Protectors <br />DIVISION TOTAL 5,881.88 <br />DEPARTMENT TOTAL 5,881.88 <br />FUND TOTAL 42,988.28 <br />233-1001-451.47-01 County Commission 06/07/2022 12145 TESSMAN SEED COMPANY 532.95 LAWN FERTILIZER <br />233-1001-451.47-01 County Commission 05/25/2022 12150 DACOTAH PAPER 372.94 PURCHASE CARD LINERS/TISSUES <br />233-1001-451.47-01 County Commission 05/25/2022 12150 DACOTAH PAPER 210.63 PURCHASE CARD SOAP <br />233-1001-451.47-01 County Commission 05/25/2022 12150 FACEBK UG8TWEKGS2 68.16 PURCHASE CARD Facebook Ad for Camp Host <br />Jun 3, 2022 25 8:01:11 AM